Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
775,830 |
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
|
CONST OF RCC CULVERT NEAR ALIM UDDIN HOUSE AT MALG |
137,500 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF LADIES TOILET BLOCK AT JARUARCHAR GP OFF |
53,500 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF RCC CULVERT AT M ALGA PT III ROAD |
250,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF GIRLS TOILET BLOCK NEAR DIMATOLA HS |
53,500 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF BOUNDARY WALL AT HAZIBUL MAZOMIA DARUL UL |
95,655 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF WAITING SHED NR J CHAR IV IDDGAH K STHAN |
78,675 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF TOILET BLOCK AT LUCKY BAZAR AT MALGA P II |
53,500 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF TOILET BLOCK AT MADRASSA DARUL ULUM J CHA |
53,500 |