Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c towards Labour #38 Material payment of 1st #38 Final Bill for the Work Const of Drain #38 Culvert infront of ANM Center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
2,000
PFMS
Account Type:Bank Account No.:39298198229
Sradha Traders
64,324
PFMS
Account Type:Bank Account No.:39298198229
Nishikant Jena
56,124
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
5,749
PFMS
Account Type:Bank Account No.:39298198229
Prasant Kumar Sahoo
69,062
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