Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2021 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
395,408 |
Particulars |
Being the amount Transferred to Const Committees Account for Implementation of works
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
TOILET BLOCK AT SALMARA 5 HUJURI KHANA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
CONST OF BOUNDARY WALL AT SALMARA 6 IDDGAH |
37,500 |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
TOILET CUM URINAL AT KATHULIPARA JAME MASJID |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
TOILET BLOCK OF PRE SENIOR MADRASSA AT JHARNARCHAR |
31,750 |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
FRESH DRINKING WATER HTW COMMUNITY BASED |
203,158 |
PFMS
|
Account Type:Bank
Account No.:33033554071
|
TOILET BLOCK AT SALMARA PT 2 MOSJID NEAR |
23,000 |