Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c of Labour #38 Vendor towards Material #38 Labour payment of 1st #38 Final Bill for the Work Boundary Wall at Batkori Gouda Sahi AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Sudhansu Sekhar Bissoyi
32,654
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
2,773
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
PFMS
Account Type:Bank Account No.:39298198229
Shree Enterprises
23,300
PFMS
Account Type:Bank Account No.:39298198229
Gunanidhi Kumra
49,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:29 AM.