Paid to the following vendor #47 Executants towards labouf #38 Materials payment for the work Const. of Approach Road from NH to Masanipada at Papadahandi vide CR No. 48#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 888684 Letter/Advice Date :26/02/2021
125,985
Deduction
Deduction
TAHASILDAR PAPADAHANDI
241
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,318
Deduction
Deduction
BDO PAPADAHANDI
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:20 PM.