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 #38 Drain at Gori Sahi vide CR No. 14#4720-21 (Interest Money)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PAPADAHANDI
966
Deduction
Deduction
OB #38 OCWW Board, BBSR
2,560
Deduction
Deduction
Tahasildar, Papadahandi
11,095
Letter/Advice
Account Type:Bank Account No.:911010040847081 Cheque No: Cheque Date : Letter/Advice No.: 084456 Letter/Advice Date :29/03/2022
241,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:30 AM.