Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Being fund 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 Tarfat Tin Al |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt near Kabarsthan |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt near B Goigoi Ho |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at at RW Cr LPS |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at F D LP School |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at T H School |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at Dorongi Schoo |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
Pres#47Secy CC#58 Inst of Solar St Lt at Nr Siv Mandir |
8,750 |