PAID TO PRASANNA KUMAR ROUT, JE TOWARDS CONSTRUCTION OF CC ROAD FROM TELIPATNA PITAMBAR SAHOO HOUSE TO KANI NALA, VILL- SASAN, GP- DAMARAPUR, CR NO.- 22-2020-21, ACTIVITY CODE- 53150787, BILL AMOUNT RS 3,05,623- SD RS 9169- WC RS 3056- ROYALITY RS 3577- CESS RS 3056-
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
286,765
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