Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,240 |
Particulars |
PUBLIC WORK VIZ CUTTING CLEANING AND TRIMMING OF BUSHES AND DANGEROUS BRANCHES OF TREES IN VARIOUS WARDS OF V P VELGUEM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 1,13,694
DEDUCTION AMOUNT -RS 15,546
GROSS TOTAL AMOUNT OF BILL -RS 1,29,240 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30863911688
|
VILLAGE PANCHAYAT VELGUEM |
15,546 |
PFMS
|
Account Type:Bank
Account No.:30863911688
|
PARESH K GAWAS |
113,694 |