Type Of Transaction |
Expenditures
|
Activity Code |
54526525 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
FFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
490,770 |
Particulars |
PUBLIC WORK VIZ BEAUTIFICATION AND COMPLETION OF SHED NEAR NAKUL PANDU GHADI HOUSE AT KHAITWADA KASARPAL OF V P LATAMBARCEM, BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,25,154
DEDUCTION AMOUNT -RS 65,616
GROSS TOTAL AMOUNT OF BILL -RS 4,90,770 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
SUMAN CONSTRUCTIONS |
425,154 |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
Village Panchayat Latambarcem |
65,616 |