FIRST AND FINAL BILL OF THE WORK REPAIROF EXISTING FOOTPATH AND STEPS NEAR TO BRIDGE FOR GANPATI VISARJAN AT COTOREM IN V.P.COTOREM SATTARI GROSS AMOUNT OF WORK RS.127314#47- ,PAYMENT TO CONTRACTOR RS.110308#47- AND DEDUCTION RS.17006#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100366575339
SADANAND G BARVE
110,308
PFMS
Account Type:Bank Account No.:50100366575339
VILLAGE PANCHAYAT COTOREM,
17,006
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