PUBLIC WORK VIZ CONSTRUCTION OF FOOTPATH FROM THANECHI RAI TO BARAZAN AND BARAZAN TO TEMPLE AT KOPARDEM OF V P MAUXI SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 4,16,875
DEDUCTION AMOUNT -RS 67815
GROSS AMOUNT OF THE BILL-RS 4,84,690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30574951652
Ms Samarth Construction
416,875
PFMS
Account Type:Bank Account No.:30574951652
VILLAGE PANCHAYAT MAUXI
67,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:44 PM.