Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,022 |
Particulars |
PUBLIC WORK VIZ REPAIR OF EXISTING WELL NEAR DEU NAMDEV NAIK HOUSE AT USAP IN V P LATAMBARCEM
BICHOLIM-GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 1,11,810
DEDUCTION AMOUNT OF BILL-RS 17,212
GROSS AMOUNT OF BILL -RS 1,29,022
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
Village Panchayat Latambarcem |
17,212 |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
SHRI SWAMI SAMARTH CONSTRUCTIONS |
111,810 |