Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
784,121 |
Particulars |
Fund transferred to Construction Committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33269818108
|
Sanitation and running Water Facilities old GP Off |
234,562 |
PFMS
|
Account Type:Bank
Account No.:33269818108
|
CC Block from PMGSY rd towards Nuru Ali Jamduar I |
235,059 |
PFMS
|
Account Type:Bank
Account No.:33269818108
|
Pacca Drain from Protap Singha house Sah Mahmud |
314,500 |