PAID TO SANJAY KUMAR PATRA, JE TOWARDS INSTALLATION OF MINI MAX OF 100-WATT WITH ALL ACCESSORIES IN PANTURI BANADURGA TEMPLE, VILL#47 GP- DIHAPADA, CR NO.- 344-2021-22. ACTIVITY CODE-54469895. BILL AMOUNT RS 74,780- SD RS 2241- CESS RS 747- WC RS 747-
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
71,045
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