Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
966,743 |
Particulars |
Being 50 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 CC BLK RD FRM BABAR ALI HOUSE TO PUTHIA |
298,393 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
EXTN OF BOUNDARY WALL AT PUTHIA KABARSTHAN |
42,500 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF CC BLK RD FRM UMED ALI HOUSE TO MEDORTARI |
275,000 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF CC BLOCK RD FROM PUTHIA TO MADOKONA IG LP |
250,000 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF BOX CULVERT NEAR AKBAR ALI HOUSE |
100,850 |