PUBLIC WORK VIZ IMPROVEMENT OF GANAPATI VISARJAN PLATFORM AT ADVOI IN V P BHIRONDA SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 1,40,166
DEDUCTION AMOUNT -RS 21294
GROSS TOTAL AMOUNT OF BILL -RS 1,61,460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
VILLAGE PANCHAYAT BHIRONDA
21,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:30 PM.