Type Of Transaction |
Expenditures
|
Activity Code |
54387726 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,224 |
Particulars |
PUBLIC WORK VIZ REPAIR OF GUTTER FROM MAIN ROAD TO MOHAN HALDANKAR HOUSE AT GAONKAR-WADA IN W NO X IN V P MAYEM VAINGUINIM
NET AMOUNT PAID TO THE CONTRACTOR-RS 1,69,016
DEDUCTION AMOUNT -RS 24,208
GROSS AMOUNT OF THE BILL -RS 1,93,224
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
ASHISH AJIT NAIK |
169,016 |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
MS VILLAGE PANCHAYAT MAYEM VAINGUINIM |
24,208 |