PUBLIC WORK VIZ FIXING OF PAVERS FROM HOLY CROSS CHAPPEL AT BHIRONDA IN V P BHIRONDA SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,13,947
DEDUCTION AMOUNT -RS 64,530
GROSS TOTAL AMOUNT OF BILL -RS 4,78,477
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
SHAIKH ABDUL OHAB
413,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:18 AM.