PUBLIC WORK VIZ CONSTRUCTION OF GUTTER TO THE ROADSIDE FROM THE HOUSE OF SHRI GANPAT GAWAS TO SHRI SUNIL GAWAS AT DABEM IN V P MAUXI SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 3,79,202 -RS 2,88,402-BALANCE PAYMENT-RS.90,800
DEDUCTION AMOUNT -RS 60,419-BALANCE PAYMENT
GROSS TOTAL AMOUNT OF BILL -RS 4,39,621
BALANCE PAYEMENT-RS 1,51,219
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30574951652
VILLAGE PANCHAYAT MAUXI
60,419
PFMS
Account Type:Bank Account No.:30574951652
Taramati construction
90,800
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