Type Of Transaction |
Expenditures
|
Activity Code |
35034089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
710,511 |
Particulars |
PUBLIC WORK VIZ REPAIR OF STAGE AND CONSTRUCTION OF CHANGING ROOM NEAR SHREE SATERI BHRAMINI KELBAI DEVASTHAN AT PANSULEM NEW COLONY IN V P MORLEM SATTARI GOA
GROSS TOTAL AMOUNT OF BILL-RS 7,11,378
NET AMOUNT PAID TO THE CONTRACTOR -RS 6,12,651-RS 867 ( V P FUND)- RS 6,11,784 (XIVTHFC FUND)
DEDUCTION AMOUNT -RS 98,727 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11485244852
|
M#47S SUMITRA CONSTRUCTION |
611,784 |
PFMS
|
Account Type:Bank
Account No.:11485244852
|
VILLAGE PANCHAYAT MORLEM |
98,727 |