Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
65,250 |
Particulars |
Being 3Rd Inst Realised to CC of Solar Light at Bokotial LP school, Kakotigaon Tiniali, Kamarbandha Rail Gate Tiniali, Pohukotia Namghar, TherangaCHuk Namghar, Raidongia Koborstan, 2 No Gohainchuk Tiniali, Nabajyoti Youbak Sangha, Kharjan Tiniali Total 9 Nos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at Raidongia Kabarstan |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at TherangaChuk Namghar |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at Kakoti Gaon Tiniali |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at PohukotiaChuk Namghar |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at Bokotial LP School |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at Nabajyiti Yubak Sangha |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at kharjan tiniali |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at kamarbandha railgate Tiniali |
7,250 |
PFMS
|
Account Type:Bank
Account No.:7231010042778
|
Solar Street Light at 2 no Gohainchuk Tiniali |
7,250 |