Type Of Transaction |
Expenditures
|
Activity Code |
43847628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2021 |
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.)
|
28,567 |
Particulars |
PUBLIC WORKS VIZ. DESILTING OF GUTTERS IN ALL THE WARDS OF V P NAVELIM BICHLIM GOA - 2021-22
GROSS AMOUNT OF BILL -RS 2,18,740
NET AMOUNT PAID TO THE CONTRACTOR- RS 190173
DEDUCTION AMOUNT-RS 28567
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
88 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
44 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
2,187 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
2,187 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
17,499 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
4,375 |
Deduction
|
Deduction
|
M#47S VASUKI TRADING COMPONY |
2,187 |