Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
912,460 |
Particulars |
Being the amount the 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.:33069031967
|
CONST OF TOILET BLOCK AT DIMATOLA BAZAR |
107,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF TOILET BLOCK AT MADRASSA DARUL ULUM J CHA |
107,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF LADIES TOILET BLOCK AT JARUARCHAR GP OFF |
107,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF GIRLS TOILET BLOCK NEAR DIMATOLA HS |
107,000 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF B WALL AT JARUARCHAR JR COLLEGE |
186,150 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF BOUNDARY WALL AT HAZIBUL MAZOMIA DARUL UL |
191,310 |
PFMS
|
Account Type:Bank
Account No.:33069031967
|
CONST OF TOILET BLOCK NR JARUARCHAR J VIDYALAYA |
107,000 |