Payment towards Construction of footpath from Sham Sarmalkar house to Volvoikar house in ward no II, V.P. Nachinola
Total Bill amount Rs 141910#47-
Paid to CONTRACTOR - Rs. 122134#47-
DEDUCTION AMOUNT - Rs. 19776#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100367488375
SANJAY MAHADEV DESSAI
122,134
PFMS
Account Type:Bank Account No.:50100367488375
VILLAGE PANCHAYAT NACHINOLA
19,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:29 PM.