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 Patri RD Road Banua Street vide CR No. 178#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Prasant Kumar Sahoo
31,040
PFMS
Account Type:Bank Account No.:39298198229
Santosh General Store
32,000
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
32,414
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,161
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:45 AM.