Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work Const of Staff Qr. No. 2 at Panchayat Samiti, Papadahnadi vide CR No. 33#4719-20 Part Payment
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 :05/01/2022
53,680
Deduction
Deduction
Tahasildar, Papadahandi
1,837
Deduction
Deduction
BDO PAPADAHANDI
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:56 PM.