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 from Kartia Sahi HOme to Ramraj Home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Binapani Behera
64,726
PFMS
Account Type:Bank Account No.:39298198229
Dash Traders
60,800
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
5,911
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
65,829
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:54 PM.