PUBLIC WORK VIZ REPAIR OF GANAPATI VISARJAN SHED AT DHATWADA PILIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 3,37,052 -RS336834- RS 218-V P FUND
DEDUCTION AMOUNT-RS 52,169
GROSS AMOUNT OF BILL-RS 3,89,221
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213100
VILLAGE PANCHAYAT PILIGAO
52,169
PFMS
Account Type:Bank Account No.:10228213100
M #38 M CONSTRUCTIONS
336,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:29 AM.