PAID TO M#47S SAROJ KANTA NAYAK, PATIA, BHUBANESWAR TOWARDS ILLUMINATION OF HIGH MAX LIGHT AT UPPER BALIPATNA MANGALA MANDIRA WARD NO.- 03, BALIPATNA GP, CR NO.- 17-2020-21. ACTIVITY CODE- 53149921. BILL AMOUNT RS 99,990- 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
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