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 Boundary Wall at PUPS Badbarli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,257
PFMS
Account Type:Bank Account No.:39298198229
Arvind Ku Sahu
33,782
PFMS
Account Type:Bank Account No.:39298198229
Bhbani Sankar Traders
18,240
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
PFMS
Account Type:Bank Account No.:39298198229
Sabyasachi Sahoo
53,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:13 AM.