Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c through IFMS towards Labour #38 Material payment of 1st #38 Final Bill for the Work Renovation of Moharaguda AWC vide CR No. 33#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.: 43425 Letter/Advice Date :30/11/2021
100,000
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