Type Of Transaction |
Expenditures
|
Activity Code |
13284807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
525,269 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF GUTTER FROM SATISH CHARI HOUSE TO OPPOSITE VERLEKAR HOUSE IN V P VERLA CANKA BARDEZ GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 4,49,081
DEDUCTION AMOUNT- RS 76,188
GROSS AMOUNT OF BILL-RS 5,25,269
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020172985
|
VILLAGE PANCHAYAT VERLA CANCA |
76,188 |
PFMS
|
Account Type:Bank
Account No.:11020172985
|
Nilesh Shashikant Kamat |
449,081 |