Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,793 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF SHED NEAR SATERI DEVASTHAN AT DEUL WADA KUDCHIREM IN V P ONA MAULINGUEM AND CURCHIREM
BICHOLIM-GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 2,90,573
DEDUCTION AMOUNT OF BILL-RS 44,220
GROSS AMOUNT OF BILL -RS 3,34,793 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
SAMEER CONSTRUCTIONS |
290,573 |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
VILLAGE PANCHAYAT ONA MAULINGUEM KUDCHIREM |
44,220 |