Paid to the following vendor #38 executants towards Labour #38 Materials payment for the work Const. of Staff Qr. at Panchayat Samiti, Papadahandi vide CR No. 32#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :12/04/2021
168,488
Deduction
Deduction
TAHASILDAR PAPADAHANDI
6,069
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,764
Deduction
Deduction
BDO PAPADAHANDI
743
Deduction
Deduction
BDO PAPADAHANDI
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:29 AM.