Paid to the following Vendor #47 Executants towads Labour #38 Material payment for the work Const. of Approach Road from NH to Masanipada at Papdahandi near Turi Nadi vide CR No. 48#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
46
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,318
Deduction
Deduction
TAHASILDAR PAPADAHANDI
241
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :01/04/2021
125,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:39 AM.