Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
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.)
|
1,425,596 |
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.:33126134948
|
CONST OF T BLOCK AT MUTHAKHOWA II IDGAH MASJID WIT |
67,948 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF COMM HALL AT MUTHAKHOWA III ON EAST P FOR |
250,000 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF T BLOCK AT MUTHAKHOWA II MASJID NR SUJAB |
106,750 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF TOILET BLOCK AT MAHAMAYARCHAR BANAT MADRA |
106,750 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF COMM HALL AT MAHAMAYARCHAR NR ME MADRSSA |
260,750 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF B WALL WITH 2 NOS IRON GATE AT MUTHAKHOWA |
91,200 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF T BLOCK AT MUTHAKHOWA II MASJID NR ME MAD |
67,948 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF COMM HALL AT MUTHAKHOWA II NR NJ CLUB |
260,750 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF TOILET BLOCK AT MUTHAKHOWA III MASJID NR |
106,750 |
PFMS
|
Account Type:Bank
Account No.:33126134948
|
CONST OF TOILET BLOCK AT KATIARALGA II MASJID |
106,750 |