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 at Nuaguda vide CR No. 96#4721-22
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
1,015
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,249
PFMS
Account Type:Bank Account No.:39298198229
Prasant Kumar Sahoo
33,335
PFMS
Account Type:Bank Account No.:39298198229
Rajanikant Sasmal
29,523
PFMS
Account Type:Bank Account No.:39298198229
Maa Bana Durga Enterprises
33,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:41 PM.