PUBLIC WORK VIZ CONSTRUCTION OF SHED ON EXISTING DHOND PLATFORM AT BHELWADA PORIEM IN V P PORIEM SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 8,43,894
DEDUCTION AMOUNT OF BILL-RS 1,29,887
GROSS AMOUNT OF BILL -RS 9,73,781
PAYMENT TO THE CONTRACTOR - RS 8,43,894
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11485244841
GANPAT R DESAI
843,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:18 PM.