Paid to the following Vendor #47 Executants by transfer credited through IFMS to their respective SB A#47c towards Labour #38 Material payment of 1st #38 Final Bill for the Work Const. of CC Road at Pargania Sahi Patri vide CR No. 42#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 43420 Letter/Advice Date :29/11/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:10 PM.