Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work Repair and Mainatinance of Govt Qr. at DRDA Colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date : Letter/Advice No.: PFMS Letter/Advice Date :01/12/2021
170,819
Deduction
Deduction
Tahasildar, Papadahandi
587
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,718
Deduction
Deduction
BDO PAPADAHANDI
196
Deduction
Deduction
BDO PAPADAHANDI
199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:39 AM.