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 Const. of Pindi at batkori vide CR No. 176#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Shree Ram Hardware
124,480
PFMS
Account Type:Bank Account No.:39298198229
Gunanidhi Kumra
127,048
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
23,743
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
4,200
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
127,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:28 PM.