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 CC Road Dash Colony Maidalpur vide CR No. 272#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39298198229
Tahasildar, Papadahandi
6,494
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
58,065
PFMS
Account Type:Bank Account No.:39298198229
Kishore Chandra Harijan
67,050
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
2,000
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
65,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:31 PM.