Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
900,422 |
Particulars |
Payment for 4 Nos Construction Committee for the year 2017-18 1st Installment 50 Percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50299293923
|
P#47 S C.C P B R F Joraguri Rangamati PWD to Sankar |
300,000 |
PFMS
|
Account Type:Bank
Account No.:50299293923
|
Pre#47 Secy CC Const. of BC at GaonBura toPuranimati |
150,000 |
PFMS
|
Account Type:Bank
Account No.:50299293923
|
P#47 S C.C Const. of M S at Sumonia Weekly Market |
300,422 |
PFMS
|
Account Type:Bank
Account No.:50299293923
|
P#47 S C.C Const. of B C from Goria Suti to Kubal G |
150,000 |