PUBLIC WORKS VIZ. DESILTING OF GUTTERS IN ALL THE WARDS OF V P NAVELIM BICHLIM GOA - 2021-22
GROSS AMOUNT OF BILL -RS 2,18,740
NET AMOUNT PAID TO THE CONTRACTOR- RS 190173
DEDUCTION AMOUNT-RS 28567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30745380504
M#47S VASUKI TRADING COMPONY
190,173
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