Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
664,212 |
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.:33069031967
|
M#47S CONS OF TOILET BLOCK AT DIMATOLA BAZAR |
100,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
M#47S CONS OF COMMUNITY HALL NEAR DIMTOLA BAZAR |
250,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
M#47S CONS OF RCC CULVERT AT VILL MAJER ALGA |
314,212 |