PUBLIC WORK VIZ CONSTRUCTION OF GANAPATI VISARJAN SHED AT DEULWADA IN V P MORLEM SATTARI GOA-
GROSS TOTAL AMOUNT OF BILL-RS5,57,434
NET AMOUNT PAID O HE CONTRACTOR-RS 4,83,460
DEDUCTION AMOUNT-RS 73,974
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11485244852
M#47S SUMITRA CONSTRUCTION
483,460
PFMS
Account Type:Bank Account No.:11485244852
VILLAGE PANCHAYAT MORLEM
73,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:11 PM.