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 Repair #38 Maintenance of Govt. Residential Qr at DRDA Colony allotted to APD Admin vide CR No. 60#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 :21/01/2022
41,531
Deduction
Deduction
Tahasildar, Papadahandi
1,110
Deduction
Deduction
OB #38 OCWW Board, BBSR
328
Deduction
Deduction
BDO PAPADAHANDI
139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:42 PM.