Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
800,000 |
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.:33033554571
|
Constof B#47Wall at Chatlarpar Kabarsthan |
250,000 |
PFMS
|
Account Type:Bank
Account No.:33033554571
|
Const of Add Class room at 166 no sekardoba LPS |
150,000 |
PFMS
|
Account Type:Bank
Account No.:33033554571
|
Plat Form at Chatlarpar Matifata for Erosion affec |
400,000 |