PUBLIC WORK VIZ PROVIDING AND LAYING OF RCC SLABS AT DEULWADA AND MANASWADA IN V P SIRIGAO BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 3,28,228
DEDUCTION AMOUNT -RS 49, 306
GROSS TOTAL AMOUNT OF BILL -RS 3,77,534
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30647450746
M #38 M CONSTRUCTIONS
328,228
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