Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,400 |
Particulars |
PUBLIC WORK –DESILTING OF WELLS IN THE IN VARIOUS WARDS OF V.P.NAVELIM , BICHOLIM-GOA UNDER FFC FOR THE YEAR 2018-19.
NET AMOUNT - RS 1,51,621
DEDUCTION AMOUNT –RS 21,779
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30745380504
|
VILLAGE PANCHAYAT NAVELIM |
21,779 |
PFMS
|
Account Type:Bank
Account No.:30745380504
|
M#47S M #38 M CONSTRUCTION |
151,621 |