Type Of Transaction |
Expenditures
|
Activity Code |
55661531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2022 |
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.)
|
295,635 |
Particulars |
PUBLIC WORK VIZ CONSTRUCTION OF DRAINAGE FROM SANTANA PERIERA HOUSE UPTO LOURENCO PERIERA HOUSE AT GONSUA IN WARD NO 6 IN V.P.BETALBATIM SALCETTE-GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 2,49,227
DEDUCTION AMOUNT -RS 46,408
GROSS TOTAL AMOUNT OF BILL -RS 2,95,635
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37472579109
|
VILLAGE PANCHAYAT BETALBATIM |
46,408 |
PFMS
|
Account Type:Bank
Account No.:37472579109
|
MS RAJESH BUILDERS |
249,227 |