PAID TO PRASANNA KUMAR ROUT, JE, TOWARDS DEVELOPMENT AND FURNISHING OF ARADAPALLI HIGH SCHOOL, , VILL #47 GP- ARADAPALLI, CR NO.- 83-2021-22. ACTIVITY CODE- 52655732. BILL AMOUNT RS 4,00,000- SD RS 12,000- WC RS 4,000- CESS RS 4,000-
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
380,000
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