Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
fund transferred to 3nos ring well CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC for R Well near Nirujoy Riang 1617 1st |
50,000 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC for R Well near Surati Nunia 1617 1st |
50,000 |
PFMS
|
Account Type:Bank
Account No.:3467887578
|
CC for R Well near PHC SubCenter1617 1st |
50,000 |