PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 SUPPLY TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 MAINTENANCE OF DRAIN CULVERT WITH ROAD FROM DUTTAPUR LIBRARY PADIA TO BAZAR PINDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1012010500555
M#47S PRASANT KUMAR MAHANTY SALES #38 SUPPLY
123,666
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