Bill payment towards work of Providing and fixing of shot blast pavers from road side shoulder from florina fernandes house to Mhalsa Krupa and surrounding Public well Opp. V.P. Office at Canturulim in ward No. 5
Bill No. 1#47DOP#47EE (N)#47Tiswadi-CBT#47Bills#472021-22#47328 dated23#4704#472021
Total Amount 819482 = Rs. 105599 + 713883
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30598910447
RAJ NISH CONSTRUCTIONS
713,883
PFMS
Account Type:Bank Account No.:30598910447
VILLAGE PANCHAYAT CURCA
105,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:34 PM.