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 Community Center near Shiva Temple vide CR No. 91#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Govinda Enterprises
58,216
PFMS
Account Type:Bank Account No.:39298198229
Prasant Kumar Sahoo
33,965
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
6,288
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
442
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:18 PM.