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 Guard Wall #38 Culvert from Dhansuli to Niladriguda in Tumberlla GP vide CR No. 94#4720-#4221
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
674
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Deduction
Deduction
TAHASILDAR PAPADAHANDI
5,355
Letter/Advice
Account Type:Bank Account No.:32323414486 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: PFMS Letter/Advice Date :29/04/2021
189,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:23 AM.