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 Bheja ZP Share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
64,049
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,969
PFMS
Account Type:Bank Account No.:39298198229
Shree Enterprises
67,520
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
59,818
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
6,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:47 AM.