PUBLIC WORK VIZ CONSTRUCTION OF TOILET FOR ANGANWADI BUILDING AT SURLA IN V P DONGURLIM THANE SATTARI GHOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 97,809
DEDUCTION AMOUNT -RS 15,405
GROSS TOTAL AMOUNT OF BILL -RS 1,13,214
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30544740283
VILLAGE PANCHAYAT DONGURLIM THANE
15,405
PFMS
Account Type:Bank Account No.:30544740283
M#47s DESAI CONSTRUCTION
97,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:58 AM.