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 Chhatrabara vide CR No. 66#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Sabyasachi Sahoo
34,595
PFMS
Account Type:Bank Account No.:39298198229
Maa Bana Durga Enterprises
35,200
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,534
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
35,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:39 PM.