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 2nd #38 Final Bill for the Work Const. of Staff Qr. No. 2 at Block Colony, Papadahandi vide CR No. 33#4719-20
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 :11/01/2022
126,980
Deduction
Deduction
Tahasildar, Papadahandi
1,837
Deduction
Deduction
OB #38 OCWW Board, BBSR
1,290
Deduction
Deduction
BDO PAPADAHANDI
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:56 PM.