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 with Pindi at Gouda Sahi vide CR No. 99#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
6,346
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
59,087
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
59,016
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,915
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
64,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:14 AM.