PUBLIC WORK VIZ REPAIR AND CONSTRUCTION OF SHED AT EXISTING GANPATI VISARJAN PLATFORM AT MHADEI VANTE SATTARI GOA
NET AMOUNT TO BE PAID TO THE CONTRACTOR -RS 3,58,310
DEDUCTION AMOUNT -RS 55,828
GROSS AMOUNT OF BILL -RS 4,14,138
AMOUNT OF THIS BILL PAID TO THE CONTRACTOR -RS 1,10,943 -ADJUSTMENT-PERFORMANCE GRANTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
AKBAR TALAB SHAIKH
110,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:20 PM.