PAID TO M#47S SAROJ KANTA NAYAK, PATIA, BHUBANESWAR TOWARDS ILLUMINATION OF HIGH MAX LIGHT NEAR PHCE JALAPADIA, GP- ALAPUA, CR NO.-17-2020-21. ACTIVITY CODE- 53149760. BILL AMOUNT RS 1,00,000- SD RS 3,000- INCOME TAX RS 1,000- GST RS 2,000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34210100009984
SAROJ KANTA NAYAK VENDOR PATIA BHUBANESWAR
93,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:41 AM.