PUBLIC WORK VIZ CONSTRUCTION OF FOOTPATH FROM SATERI TEMPLE TO GANPATI ISARJAN PLACE OF V P MAUXI SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 411107
DEDUCTION AMOUNT -RS64110
GROSS AMOUNT OF THE BILL-RS 475217
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30574951652
Ms Samarth Construction
411,107
PFMS
Account Type:Bank Account No.:30574951652
VILLAGE PANCHAYAT MAUXI
64,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:50 PM.