PUBLIC WORK VIZ DESILTING OF GUTTER IN VARIOUS WARDS OF V.P.CUDNEM BICHOLIM GOA -
GROSS AMOUNT OF BILL -RS 1,57509
NET AMOUNT PAID TO THE CONTRACTOR -RS 1,36,938
DEDUCTION AMOUNT -RS 20,571
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213097
M #38 M CONSTRUCTIONS
136,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:00 AM.