Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
577,939 |
Particulars |
Being amount transfer to c. committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF R H OF BORKACHARI N K BRIDGE |
19,717 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF U AT G N GUWALIJAN LP SCHOOL |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF W AT GUWALJAN NEAR G LP SCHOOL |
19,497 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF URINAL AT B C NAMGHAR |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF URINAL AT A CHARIALI |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF REST HOUSE AT M H TINALI |
19,717 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF W S AT S NEAR PAPU SAIKIA |
24,996 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF URINAL AT B N B NAMGHAR |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
PURCHASE OF TENT HOUSE ITEMS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF W S AT N N COOPERATIVE OFFICE |
19,497 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
EXTENSION OF G P OFFICE |
199,999 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF U AT S N M N NAMGHAR |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONS OF URINAL AT B NEAR M NAMGHAR |
12,440 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
IMP OF K P AT BEBEJIA |
112,436 |
PFMS
|
Account Type:Bank
Account No.:7227010040381
|
CONST OF URINAL AT SARUKACHARI C H C |
12,440 |