PAID TO PRASANNA KUMAR ROUT, JE TOWARDS DEVELOPMENT AND FURNISHING OF KHADIANTA HIGH SCHOOL, VILL #47 GP- KHADIANTA, CR NO.- 78-2021-22. ACTIVITY CODE- 52654960, BILL AMOUNT RS 1,50,000- SD RS 4500-, WC RS 1500- ROYALITY RS 456- CESS RS 1500-
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
142,044
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