Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
545,000 |
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.:33114435939
|
M#47S CONST OF COMMUNITY HALL NEAR BALUGHAT BANAT |
150,000 |
PFMS
|
Account Type:Bank
Account No.:33114435939
|
M#47S CONST OF WAITING SHED AT SURJOMONI KABARSTAHAN |
75,000 |
PFMS
|
Account Type:Bank
Account No.:33114435939
|
M#47S CONST OF WAITING SHED AT BALUGHAT KABARSTHAN |
75,000 |
PFMS
|
Account Type:Bank
Account No.:33114435939
|
M#47S CONST OF COMMUNITY HAT AT BALUGHAT DHENARKUTI |
245,000 |