AMT. OF FIRST FINAL BILL OF THE WORK CONST. OF GUTTER GROM CHANDRAKANT NARULKAR HOUSE TO SANTOSH CHARI NEAR THE HOUSE AT BAHERILWADA IN V.P. QUERIM . NET AMT PAID TO CONTRACTOR RS. 372864 TOTAL DEDUCTION RS. 59605.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30567334649
VILLAGE PANCHAYAT QUERIM
59,605
PFMS
Account Type:Bank Account No.:30567334649
CHANDRAKANT NARAYAN GAWAS
372,864
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