PUBLIC WORK VIZ CONSTRUCTION OF GUTTER FROM UMESH RANES FARM TO NALLAH AT DESAI WADA ADVOI IN V P BHIRONDA SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,17,417
DEDUCTION AMOUNT -RS 67,523
GROSS TOTAL AMOUNT OF BILL -RS 4,84,940
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31674408161
VILLAGE PANCHAYAT BHIRONDA
67,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:17 PM.