Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
539,000 |
Particulars |
being amount transfrerred to const. committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614602010004063
|
CC BLOCK RD WOKHA CHRISTAN BOSTI LP SCHOOL TIN ALI |
125,000 |
PFMS
|
Account Type:Bank
Account No.:614602010004063
|
CC OF CC BLOCK ROAD AT NIRMAL CHARIALI |
125,000 |
PFMS
|
Account Type:Bank
Account No.:614602010004063
|
CCBLOCK RD MISHRA TINIALI TO NAGURA GRANT DHALAI |
250,000 |
PFMS
|
Account Type:Bank
Account No.:614602010004063
|
INSTALLATION OF MARK III TUBEWELL NEAR TARCIUS XAX |
39,000 |