Paid to the following Vendor #47 Executants by transfer credited to their respective SB A#47c of Labour #38 Vendor towards Material #38 Labour payment of 1st #38 Final Bill for the Work Const. of CC Road at Harijan Street at Mokiya vide CR No. 63#4720-21
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 : Letter/Advice No.: PFMS Letter/Advice Date :03/01/2022
117,898
Deduction
Deduction
Tahasildar, Papadahandi
5,321
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,250
Deduction
Deduction
BDO PAPADAHANDI
531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:07 AM.