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 CC Road at Majhiguda Reach - II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Gajendra Bisoyi
55,823
PFMS
Account Type:Bank Account No.:39298198229
Manasmita Mishra
66,621
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
6,253
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
2,000
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
68,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:51 AM.