Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work Imp of AWC at Kenduguda vide CR No. 116#4720-21
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
2,000
PFMS
Account Type:Bank Account No.:39298198229
Baba Haridas Fabrication
39,817
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
84,438
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
68,359
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
4,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:08 PM.