Type Of Transaction |
Expenditures
|
Activity Code |
35391960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
990,590 |
Particulars |
PUBLIC WORKS VIZ CONSTRUCTION OF SHED NEAR NIRANKAR TEMPLE AT MALOLI IN V P NAGARGAO SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR- RS 8,57,688
DEDUCTION AMOUNT -RS 1,32,902
GROSS AMOUNT OF THE BILL - RS 9,90,590
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
VILLAGE PANCHAYAT NAGARGAO |
132,902 |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
KRISHNANAND BALKRISHNA SALUNKE |
857,688 |