Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
2,689,629 |
Particulars |
Being the amount paid to construction committee for implementation of work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF BW AMINERCH |
300,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST S L BS AHMD AL |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF SANITARY LATRINE AT AK BEPARI |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF COMMUNITY HALL AT BIRSHING PTIII |
160,267 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONS SL ANGWDI GOLA |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF S L BIRSHIN MA ALI |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST S L NR KUDDUS |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF BOUNDARY WALL AT BIRSING PT I |
282,970 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF SANITARY LATRINE AT BISING NJM |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
INSTALLATION OF HTW COMMUNITY BASE |
265,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF AWDI CENTER |
250,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF BOUNDARY WALL AT DHEDAIMARI |
281,016 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST SL BS HARAN |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF SANITARY LATRINE AT MOSQUE NEAR M ALI |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF CC BLOCK ROAD FROM MOHIBUR RAHM |
350,376 |