Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,294 |
Particulars |
PUBLIC WORK VIZ REPAIRING OF EXISTING WELL NEAR RASHTROLI DEV AT USAP IN V P LATAMBARCEM
BICHOLIM-GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 60,145
DEDUCTION AMOUNT OF BILL-RS 9,149
GROSS AMOUNT OF BILL -RS 69,294
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
SHRI SWAMI SAMARTH CONSTRUCTIONS |
60,145 |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
Village Panchayat Latambarcem |
9,149 |