PAYMENT TOWARDS FIRST AND FINAL BILL FOR THE WORK OF IMPROVEMENT OF PATHWAY NEAR THE HOUSE OF PANDURANG T AGAUDE AT SURINGBHAT MANGESHI IN WARD NO 5 . GROSS AMOUNT Rs 180640 NETPAYABLE Rs159828 DEDUCTION Rs20812
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:03140100001635
SANTOSH P JALMI
159,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:11 AM.