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 14,470 -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
14,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:03 PM.