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 CC Road at UGH School Tikrapala Pujarisahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
1,100
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
33,776
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
33,375
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
3,459
PFMS
Account Type:Bank Account No.:39298198229
Siba Prasad
37,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:46 AM.