Type Of Transaction |
Expenditures
|
Activity Code |
50928110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,196 |
Particulars |
PUBLIC WORK VIZ-. REPAIRS OF GPS PALTADWADA KUDCHIREM IN VILLAGE PANCHAYAT ONA MAULINGUEM KUDCHIREM BICHOLIM GOA UNDER FFC GRANTS
NET AMOUNT –RS 90200
DEDUCTIONS VIZ IT, CGST, SGST,VAT,LABOUR CESS RS- 11996
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
VILLAGE PANCHAYAT ONA MAULINGUEM KUDCHIREM |
11,996 |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
AMITA SHRIKRISHNA HARMALKAR |
90,200 |