PAID BILL TOWARD THE WORK PROVIDING AND LAYING OF RCC SLAB AT VARIOUS PLACES IN VP AREA IN VP PISSURLEM .GROSS AMOUNT OF WORK RS. 494649 .NET AMOUNT PAID TO AGENCY RS.430049 AND DEDUCTION RS.64600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30544735308
SUJIT SURESH SALUNKE
430,049
PFMS
Account Type:Bank Account No.:30544735308
VILLAGE PANCHAYAT PISSURLE
64,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:46 PM.