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 Guard Wall at Dolaiguda to Miriguda vide CR No. 271#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
18,313
PFMS
Account Type:Bank Account No.:39298198229
Gajendra Bisoyi
113,418
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
133,440
PFMS
Account Type:Bank Account No.:39298198229
Sabyasachi Sahoo
138,005
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
4,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:13 AM.