Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
Being fund 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.:33034515789
|
M#47S CONST OF LATRINE AND URINAL AT BILPARA MOSQUE |
37,500 |
PFMS
|
Account Type:Bank
Account No.:33034515789
|
M#47S CONST OF LATRINE AND URINAL AT SHIMULCHALA MAS |
37,500 |
PFMS
|
Account Type:Bank
Account No.:33034515789
|
M#47S CONS OF BOUNDARY WALL AT DHAPANAPARA MOSQUE |
50,000 |