Please note that payments are shown after two clear working days.
<%--
All Work Package
--%>
<%--View Panel Body--%>
|
Payment ID
|
Name
|
Amount
|
Paid On
|
Towards
|
| <%#Eval("payid")%> |
<%#Eval("dnr")%> |
<%#Eval("amt")%> |
<%# Eval("dt", "{0:dd MMM yyyy}")%> |
<%#Eval("donfor")%> |
<%--View Panel Body--%>