Paid to the following vendor #47 executants towards Labour #38 Material payment for the work Const. of Protection Wall on the road from Kharkhiaguda to Mandir Road in Dengaguda GP vide CR No. 8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100020418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000004 Letter/Advice Date :09/12/2020
415,697
Deduction
Deduction
TAHASILDAR PAPADAHANDI
14,440
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
5,000
Deduction
Deduction
BDO PAPADAHANDI
1,763
Deduction
Deduction
BDO PAPADAHANDI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:51 PM.