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 Protection Wall at Dokraguda vide CR No. 56#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :11/10/2021
191,062
Deduction
Deduction
Tahasildar, Papadahandi
6,180
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,000
Deduction
Deduction
BDO PAPADAHANDI
758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:57 AM.