PUBLIC WORK VIZ CUTTING OF BUSHES IN ALL THE WARD OF V.P. PILIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 129495
DEDUCTION AMOUNT-RS 19452
GROSS AMOUNT OF BILL-RS 148947
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213100
M #38 M CONSTRUCTIONS
129,495
PFMS
Account Type:Bank Account No.:10228213100
VILLAGE PANCHAYAT PILIGAO
19,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:14 PM.