Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work CC Road at Patri vide CR No. 122#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 90453 Letter/Advice Date :30/03/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:44 PM.