Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,193 |
Particulars |
Fund transferred to CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF C HALL DURGA MANDIR 1617 2ND |
50,000 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF GUARD WALL FROM BANAMALI DHAR 1617 2ND |
27,693 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF GUARD WALL CHAKMATILLA 1617 2ND |
37,500 |
PFMS
|
Account Type:Bank
Account No.:505910110001859
|
CC OF GUARD WALL SANNYASITILLA 1617 2ND |
25,000 |