Type Of Transaction |
Expenditures
|
Activity Code |
43845782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,856 |
Particulars |
PUBLIC WORK VIZ REPAIRS OF STEPS OF EXISTING FOOTPATH LEADINING TO RIVER NEAR FAKRO FANAS AT TALIL-WADA KUDCHIREM IN V P ONA MAULINGUEM KUDCHIREM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 1,82,959
DEDUCTION AMOUNT OF THE BILL-RS 28,897
GROSS AMOUNT OF THE BILL -RS-2,11,856
|
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 |
28,897 |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
SHREE SWAMI SAMARTH CONSTRUCTION |
182,959 |