PUBLIC WORK VIZ REPAIRING OF GUTTER FROM ANAND CHARI HOUSE TO EKNATH SHINDE HOUSE IN WARD NO IV OF V P PILIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS1,88,915
DEDUCTION AMOUNT -RS 29,257
GROSS AMOUNT OF THE BILL-RS 2,18,172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213100
VILLAGE PANCHAYAT PILIGAO
29,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:16 PM.