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 with Infrastructure at Semla AWC vide CR No. 76#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
1,100
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
31,067
PFMS
Account Type:Bank Account No.:39298198229
Shree Enterprises
38,400
PFMS
Account Type:Bank Account No.:39298198229
Dilip Dipak Mishra
34,005
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
4,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:18 AM.