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 Qr (JE) at Panchayat Samiti,Papadahandi vide CR No. 14#4718-19 #38 02#4718-19
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
131,291
Deduction
Deduction
TAHASILDAR PAPADAHANDI
1,582
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
1,341
Deduction
Deduction
BDO PAPADAHANDI
223
Deduction
Deduction
BDO PAPADAHANDI
1,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:04:32 AM.