Type Of Transaction |
Expenditures
|
Activity Code |
57297021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
486,618 |
Particulars |
PUBLIC WORK VIZ REPAIR OF EXISTING GANESH VISARJAN STEPS AT GAONKARWADA IN V P ADVALPAL BICHOLIM GOA NET AMOUNT PAID TO THE CONTRACTOR-RS 4,48,186
DEDUCTION AMOUNT OF THE BILL-RS 70,360
DEDUCTION AMOUNT PAID OUT OF XVTH FC BASIC UNTIED GRANTS -BALANCE FUND - RS 38,432
GROSS AMOUNT OF BILL -RS 5,18,546
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100361417422
|
VILLAGE PANCHAYAT ADVALPAL |
38,432 |
PFMS
|
Account Type:Bank
Account No.:50100361417422
|
Shree Swami Samarth Construction |
448,186 |