PUBLIC WORK VIZ CONSTRUCTION OF GANAPATI VISARJAN SHED AT DEULWADA IN V P MORLEM SATTARI GOA- GROSS TOTAL AMOUNT OF BILL-RS 5,57,434 NET AMOUNT PAID TO THE 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
VILLAGE PANCHAYAT MORLEM
73,974
PFMS
Account Type:Bank Account No.:11485244852
M#47S SUMITRA CONSTRUCTION
483,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:52 AM.