Type Of Transaction |
Expenditures
|
Activity Code |
13571008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,519 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF TOILET TO THE COMMUNITY HALL NEAR SHREE CHIDAMBAR DEVASTHAN AT KODAL IN WARD NO 7 IN V P NAGARGAO SATTARI GOA
GROSS TOTAL AMOUNT OF BILL - RS.2,35,519
NET AMOUNT PAID TO THE CONTRACTOR- RS. 2,03,475
DEDUCTION AMOUNT - RS 32,044 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
VILLAGE PANCHAYAT NAGARGAO |
32,044 |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
SAMARTH CONSTRUCTIONS |
203,475 |