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 Boundary Wall at Gadabakotra AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Susant Kumar Behera
73,695
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
2,000
PFMS
Account Type:Bank Account No.:39298198229
Prasant Kumar Sahoo
104,252
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
6,775
PFMS
Account Type:Bank Account No.:39298198229
Shree Ram Hardware
13,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:36 AM.