Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
838,852 |
Particulars |
Being 25 pc of estimated 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.:32979666196
|
CONST OF BOUNDARY WALL OF 40 NO BURABURI AWC |
50,000 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF SANITARY LATRINE AND URINAL AT GP OFFICE |
100,000 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
EROSION PROTECTION OF BRAHMAPUTRA BY RCC PARCUPINE |
248,750 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF RUNNING WATER FACILITIES AT DURAMARI MASJ |
48,405 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF CC BLOCK RD FRM BELDUBI GP OFF TO MEDOKON |
200,287 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
REPAIRING OF BURABURI MANDIR GHAR |
80,335 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
REP OF RD FROM KAMAL HOUSE TO MADOKONA MASJID |
61,075 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF SANITARY LATRINE AT BELDUBI MASJID WITH W |
50,000 |