Type Of Transaction |
Expenditures
|
Activity Code |
13571013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,648 |
Particulars |
PUBLIC WORK VIZ REPAIR OF EXISTING TALI NEAR NIRANKARANCHI RAI AT MALOLI IN V.P.NAGARGAO SATTARI -GOA
GROSS AMOUNT OF BILL -RS330421
NET AMOUNT PAID TO THE CONTRACTOR - RS2,86,944 - RS1,773 ( V.P. FUND) =285171 (XIVTH FC)
DEDUCTION AMOUNT -RS43477
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
KRISHNANAND BALKRISHNA SALUNKE |
285,171 |
PFMS
|
Account Type:Bank
Account No.:30559513048
|
VILLAGE PANCHAYAT NAGARGAO |
43,477 |