Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c towards Labour #38 Material payment for the Work Const. of Staff Quarter (AO), at Panchayat Samiti, Papadahandi
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 :28/04/2021
107,638
Deduction
Deduction
TAHASILDAR PAPADAHANDI
1,785
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,108
Deduction
Deduction
BDO PAPADAHANDI
223
Deduction
Deduction
BDO PAPADAHANDI
1,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:38 AM.