Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
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.)
|
758,575 |
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 TOILET BLOCK AT DIMATOLA BAZAR |
53,500 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF B WALL AT JARUARCHAR JR COLLEGE |
93,075 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF RAISED PLATFORM NR JARUARCHAR JR COLLEGE |
249,750 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
RENOVATION OF JARUARCHAR GP OFFICE BLDNG WITH INFR |
249,750 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF RCC CUANLVERT AT MAJERALGA IV |
112,500 |