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
FINAL PAYMENT - DEDUCTION RS 1,29,887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11485244841
VILLAGE PANCHAYAT PORIEM
129,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:53 PM.