Type Of Transaction |
Expenditures
|
Activity Code |
20791312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,979 |
Particulars |
A-PUBLIC WORK VIZ. DESILTING OF GUTTERS IN VARIOUS WARDS IN THE JURISDICTION OF VILLAGE PANCHAYAT SHIRGAO- 2020-21- RS 66436.00
B-PUBLIC WORK VIZ.REMITTANCE OF SD, IT, EDUC.CESS, CGST, SGST , ROYALTY AND LABOUR CESS TOWARDS THE WORK OF DESILTING OF GUTTERS IN VARIOUS WARDS IN THE JURISDICTION OF VILLAGE PANCHAYAT SHIRGAO - 2020-21- RS 9543.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30647450746
|
M#47S KAMAXI CONSTRUCTIONS |
66,436 |
PFMS
|
Account Type:Bank
Account No.:30647450746
|
VILLAGE PANCHAYAT SIRIGAO |
9,543 |