Type Of Transaction |
Expenditures
|
Activity Code |
36842472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
419,780 |
Particulars |
PUBLIC WORK VIZ REPAIRING AND PROVIDING SHED TO PIMPALESHWAR DEVASTHAN AT DEUL-WADA KUDCHIREM IN V P ONA MAULINGUEM KUDCHIREM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 3,64,850
DEDUCTION AMOUNT OF THE BILL-RS 54,930
GROSS AMOUNT OF THE BILL -RS-4,19,780
|
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 |
54,930 |
PFMS
|
Account Type:Bank
Account No.:31648930665
|
SARVESH SURESH TOPLE |
364,850 |