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 Guard Wall at Khaira to Adimunda vide CR No. 177#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
12,233
PFMS
Account Type:Bank Account No.:39298198229
OB #38 OCWW Board, BBSR
3,090
PFMS
Account Type:Bank Account No.:39298198229
Laba Bisoyi
87,758
PFMS
Account Type:Bank Account No.:39298198229
Ardhendhu Mallick
116,375
PFMS
Account Type:Bank Account No.:39298198229
Shuvangi Enterprises
88,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:43 AM.