Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,125 |
Particulars |
Fund transferred to 3 nos culvert CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF ROAD BHUBAN DAS TO KHITISH DAS 1718 1ST |
51,625 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF GUARD WALL NEAR RAMPATI GOALA 1718 1ST |
25,000 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF CULVERT NEAR HIRALAL NUNIA 1718 1ST |
37,500 |