BEING PAID TO SRI DEBANAND MAHATO,VENDOR OF BADBAMBUA GP RS-147585 FOR MATERIAL PAYMENT AND PAID TO SRI EMLEN KOMAL BARLA,PEO BADBAMBUA GP RS-46498 FOR LABOUR PAYMENT FOR CONST.OF BOUNDARY WALL AT DUMERTA PROJECT PRIMARY SCHOOL FOR THE YEAR 2020-21 THROUGH PFMS INTEGRATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:32387031779
EMLEN KOMAL BARLA
46,498
PFMS
Account Type:Bank Account No.:32387031779
DEBANAND MAHATO
147,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:22:06 AM.