Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
554,571 |
Particulars |
PUBLIC WORK VIZ REPAIR OF FOOTPATH AND FIXING OF PAVERS FROM MAIN ROAD TO MOHAN HALDANKAR HOUSE AND MAIN ROAD TO SONA NAIK HOUSE AND MAIN ROAD TO SAGAR KARBOTKAR HOUSE AND MAIN ROAD TO PANDURANG DESSAI HOUSE AT GAONKARWADA IN W NO X IN V P MAYEM VAINGUINIM
NET AMOUNT PAID TO THE CONTRACTOR-RS 4,85,759
DEDUCTION AMOUNT -RS 68,812
GROSS AMOUNT OF THE BILL -RS 5,54,571
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
ASHISH AJIT NAIK |
485,759 |
PFMS
|
Account Type:Bank
Account No.:102510100005497
|
MS VILLAGE PANCHAYAT MAYEM VAINGUINIM |
68,812 |