Type Of Transaction |
Expenditures
|
Activity Code |
37157132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
896,016 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF GUTTER FROM MAYURI KALGHATKI HOUSE TO RAJESH VAIGANKAR HOUSE AT SHARDANAGAR KELBAI MAYEM IN V P MAYEM VAINGUINIM BICHOLIM GOA -
NET AMOUNT PAID TO THE CONTRACTOR-RS 7,72,385
DEDUCTION AMOUNT-RS 1,23,631
GROSS TOTAL AMOUNT OF BILL-RS 8,96,016
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
MS VILLAGE PANCHAYAT MAYEM VAINGUINIM |
123,631 |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
SHREE SWAMI SAMARTH CONSTRUCTION |
772,385 |