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 Const. of Facility Center at GP Office Patri vide CR No. 114#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.: 43455 Letter/Advice Date :23/12/2021
796,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:51 AM.