PAID TO RAJALAXMI SWAIN, JE TOWARDS REPAIR AND RESTORATION OF MALIPUR COMMUNITY CENTRE, VILL- MALIPUR, GP- SASAN, CR NO.- 45-2020-21. ACTIVITY CODE- 45950376. BILL AMOUNT RS 1,00,000- SD RS 3,000- ROYALITY RS 1315- WC RS 1,000- CESS RS 1,000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34210100009984
Rajalaxmi Swain JE
93,685
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