PUBLIC WORK VIZ DESILTING OF GUTTERS IN ALL WARDS IN THE JURISDICTION OF V.P. PILIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 150586
DEDUCTION AMOUNT-RS 22620
GROSS AMOUNT OF BILL-RS 173206
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213100
VILLAGE PANCHAYAT PILIGAO
22,620
PFMS
Account Type:Bank Account No.:10228213100
M #38 M CONSTRUCTIONS
150,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:05 PM.