Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
475,000 |
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
|
CONST OF PBR HEMA HAZARIKA H TO T H H |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
CONST OF PBR FROM C PWD R S S H C B |
125,000 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
CONST OF PBR FROM ARENGAPARA PWD RD |
125,000 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
CONST OF PBR FROM A PWD ROAD TO H S H |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50100107973950
|
CONST OF PBR FROM ATHGAON PWD ROAD TON |
62,500 |