PUBLIC WORK VIZ REPAIR OF GUTTER NEAR SUDEEP GIMONKAR HOUSE IN WARD NO I OF V P PILIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 1,42,136
DEDUCTION AMOUNT -RS 22,202
GROSS AMOUNT OF THE BILL-RS 1,64,338
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213100
SHREE SWAMI SAMARTH CONSTRUCTION
142,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:47 PM.