PUBLIC WORK VIZ FIXING OF PAVERS FROM PANCHAYAT GHAR TO PAVLIN PEREIRA SHOP AT V P BHIRONDA SATTARI GHOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 5,75,936
DEDUCTION AMOUNT -RS 89,787
GROSS TOTAL AMOUNT OF BILL -RS 6,65,723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
SHRI KRISHNANAND B SALUNKE
575,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:21 PM.