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 Culvert #38 Guard Wall at Sandhibhata vide CR No. 145#4720-21
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
364,194
Deduction
Deduction
Tahasildar, Papadahandi
11,926
Deduction
Deduction
OB #38 OCWW Board, BBSR
3,776
Deduction
Deduction
BDO PAPADAHANDI
1,459
Deduction
Deduction
BDO PAPADAHANDI
3
Deduction
Deduction
BDO PAPADAHANDI
3,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:52 PM.