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 Bitekguda AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,519
PFMS
Account Type:Bank Account No.:39298198229
Sarada Cement Store
37,760
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
30,861
PFMS
Account Type:Bank Account No.:39298198229
Sabyasachi Sahoo
36,304
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:51 AM.