Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,030,204 |
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
|
REP OF RD FROM KAMAL HOUSE TO MADOKONA MASJID |
122,151 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
REPAIRING OF BURABURI MANDIR GHAR |
160,669 |
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 RUNNING WATER FACILITIES AT DURAMARI MASJ |
96,811 |
PFMS
|
Account Type:Bank
Account No.:32979666196
|
CONST OF CC BLOCK RD FRM BELDUBI GP OFF TO MEDOKON |
400,573 |