PAID BILL OF THE WORK PROVIDING AND LAYING OF PRE CAST RCC SLABS ON EXISTING GUTTER AT SHREE GURUDEV MANDAP AT DHATWADA PISSURLEM IN VP PISSURLEM SATTARI. GROSS AMOUNT OF WORK RS 377225 .AMOUNT PAID TO AGENCY RS 327960 AND DEDUCTION AMOUNT RS. 49265
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30544735308
VILLAGE PANCHAYAT PISSURLE
49,265
PFMS
Account Type:Bank Account No.:30544735308
SUJIT SURESH SALUNKE
327,960
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