PAID TO SANJAY KUMAR PATRA, JE TOWARDS CONSTRUCTION OF PAVER ROAD FROM NEW CULVERT TO KALIDEVI THAKURANI, VILL- VEDISAHI, GP- GANGARAMPUR, CR NO.- 75-2021-22. ACTIVITY CODE- 52654682 BILL AMOUNT RS 1,40,000- SD RS 4200- WC RS 1400- ROYALITY RS 949- CESS RS 1400-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34210100009984
Sanjay Kumar Patra JE
132,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:49 AM.