Paid to the following Vendor #47 Executants for 1st #38 Final Bill towards Labour #38 Material payment for the work CC Road at Harijan Sahi to Gadiaguda AWC vide CR No. 39#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.: 90456 Letter/Advice Date :28/03/2022
100,000
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