Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
798,439 |
Particulars |
Payment for construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Sockiting Rail Gate to Kanugaon Bhuyan Line Connec |
108,439 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR Kanugaon PHE to Bhuya line Sockietin C R Ph II |
230,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR KB Ali to Medical Hospital C R in F of Gaji T |
230,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR Chutia G PWD R to Ujja Bayan Chuck R in F of D |
230,000 |