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 RI Office Mokia vide CR No. 84#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
17,997
PFMS
Account Type:Bank Account No.:39298198229
Rajanikant Sasmal
108,431
PFMS
Account Type:Bank Account No.:39298198229
Maa Bana Durga Enterprises
136,960
PFMS
Account Type:Bank Account No.:39298198229
Dilip Dipak Mishra
122,502
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
3,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:37 PM.