Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
being amount transferred to const. committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at T H School |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at at RW Cr LPS |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at Tarfat Tin Al |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at Dorongi Schoo |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at Nr Siv Mandir |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt near B Goigoi Ho |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at F D LP School |
17,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt near Kabarsthan |
17,500 |