Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work Boundary Wall at Dangritaliaguda vide CR No. 63#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
3,037
PFMS
Account Type:Bank Account No.:39298198229
Dilip Dipak Mishra
49,608
PFMS
Account Type:Bank Account No.:39298198229
Shree Ram Hardware
24,960
PFMS
Account Type:Bank Account No.:39298198229
Somnath Harijan
31,014
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
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