Type Of Transaction |
Expenditures
|
Activity Code |
54411669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
446,903 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF GUTTER FROM SANJU SARDESAI HOUSE TO KAMLAKANT CHOPDEKAR HOUSE NEAR NALLAH AT HATURLI IN V P MAYEM VAINGUINIM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 3,85,522
DEDUCTION AMOUNT -RS61,381
GROSS TOTAL AMOUNT OF BILL -RS4,46,903 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
SAMEER CONSTRUCTIONS |
385,522 |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
MS VILLAGE PANCHAYAT MAYEM VAINGUINIM |
61,381 |