PAID TO PRASANNA KUMAR ROUT, JE TOWARDS CONSTRUCTION OF PAVER ROAD FROM PREMA NANDA HOUSE TO CANAL BANDHA, VILL-GP- ARADAPALLI, CR NO.- 63-2021-22. ACTIVITY CODE- 52649393. BILL AMOUNT RS 1,50,000- SD RS 4,500- ROYALITY RS 2147- CESS RS 1500- WC RS 1500-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34210100009984
Prasanna Kumar Rout JE
140,353
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