Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
Being the amount transferred to concerned VDPs account at Rs. 2000#47- for each VDP , towards COVID-19 pandemic related works under Jarailtola GP as per the order from CPRD. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Vitor Gangapur VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Jaraitola VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Dholcherra Garden VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Diglicherra Jarailtoal Tikar Basti VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Jarailtola Bazar VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Dholcherra PT II VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
East Nilcherra VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Sonapur Gangapur VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
New Tikar Basti VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Uttar Jarailtoal VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Nilcherra VDP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:121043010001897
|
Panjigram Manipuri Basti VDP |
2,000 |