Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
524,136 |
Particulars |
PUBLIC WORKS VIZ CONSTRUCTION OF SHED IN WARD NO V NEAR SATERI BHUMIKA DEVASTHAN AT KASARPAL IN V P LATAMBARCEM BICHOLIM GOA
NET AMOUNT PAID TO TH CONTRACTOR - RS 4,53,260
DEDUCTION AMOUNT -RS 70,876
GROSS AMOUNT OF BILL -RS 5,24,136
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
SUMAN CONSTRUCTIONS |
453,260 |
PFMS
|
Account Type:Bank
Account No.:30668263128
|
Village Panchayat Latambarcem |
70,876 |