PUBLIC WORK VIZ PROVIDING ROOFING AND GATE TO THE EXISTING COMMUNITY HALL AT ZARME OF V P MAUXI SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 594930
DEDUCTION AMOUNT -RS 89370
GROSS AMOUNT OF THE BILL-RS 684300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30574951652
VILLAGE PANCHAYAT MAUXI
89,370
PFMS
Account Type:Bank Account No.:30574951652
VILLAGE PANCHAYAT MAUXI
594,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:49 PM.