PUBLIC WORK VIZ REPAIR OF EXISTING GUTTER FROM PRABHA GHADI HOUSE TO DATTA BHOMKARS HOUSE IN WARD NO 07 AT GHADIWADA SURLA
NET AMOUNT PAID TO THE CONTRACTOR -RS 1,83,653
DEDUCTION AMOUNT -RS 29,098
GROSS AMOUNT OF BILL -RS 2,12,751
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11290995794
ASHISH AJIT NAIK
183,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:23 AM.