PUBLIC WORK VIZ CONSTRUCTION OF SHED AT EXISTING STAGE NEAR GROUND AT BHIRONDA IN V P BHIRONDA SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 3,29,655
DEDUCTION AMOUNT -RS 49,949
GROSS TOTAL AMOUNT OF BILL -RS 3,79,604
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
AKBAR TALAB SHAIKH
329,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:50 PM.