PUBLIC WORK VIZ CONSTRUCTION PLAY GROUND IN SURVEY NO 183#470 AT SHIVOLKARWADA MULGAO IN WARD NOIII IN V P MULGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 8,27,640
DEDUCTION AMOUNT -RS1,30,564
GROSS TOTAL AMOUNT OF BILL -RS 9,58,204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:069401000006984
SHREE SWAMI SAMARTH CONSTRUCTION
827,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:41 AM.