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 Renovation of Old Record Room inside the Block Premises vide CR No. 186#4721-22 (Election Purpose)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:194010100128367 Cheque No: Cheque Date : Letter/Advice No.: 001641 Letter/Advice Date :13/01/2022
293,687
Deduction
Deduction
Tahasildar, Papadahandi
2,936
Deduction
Deduction
OB #38 OCWW Board, BBSR
3,000
Deduction
Deduction
BDO PAPADAHANDI
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:52 PM.