Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
695,775 |
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.:33052202491
|
CONST OF SANITARY LATRINE AT BIR I MOSQUE NEAR O A |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF CC BLOCK ROAD FROM H ALI TO BIR II PB |
286,700 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF CC BLOCK ROAD FROM ALOM SK HOUSE TON A AL |
172,399 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF S L BIRSHIN MA ALI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
SANITARY LATRINE AT 2132 NO GOLAPERALGA LP S |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33052202491
|
CONST OF COMMUNITY HALL AT BIRSHING GP OFFICE |
86,676 |