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. CC Road at Dhusrabhata
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
2,300
PFMS
Account Type:Bank Account No.:39298198229
Mousumi Malini Dhar
75,146
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
7,403
PFMS
Account Type:Bank Account No.:39298198229
Govinda Enterprises
81,280
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
62,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:49 AM.