Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
464,658 |
Particulars |
Being 50 PC of Fund Transferred to Const Committees Account for Implementation of Schemes. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33063448671
|
CONST OF BOUNDARY WALL AT GHAGMARI PT II MOSQUE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33063448671
|
CONST OF COMMUNITY HALL AT GHAGMARI PT II |
50,000 |
PFMS
|
Account Type:Bank
Account No.:33063448671
|
CONST OF COMMUNITY HALL AT CHOTOKALIA III |
47,500 |
PFMS
|
Account Type:Bank
Account No.:33063448671
|
CONST OF COMMUNITY HALL AT BHAKUAMARI VILLAGE 1 |
92,158 |
PFMS
|
Account Type:Bank
Account No.:33063448671
|
CONST OF COMMUNITY HALL AT BHAKUAMARI |
225,000 |