Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
415,889 |
Particulars |
Payment made against 3 nos of Construction Committee as 1st Inst of 2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0641010214872
|
Const. of Pavers Block Road from Rangaliting Molai |
165,889 |
PFMS
|
Account Type:Bank
Account No.:0641010214872
|
Const. of Pavers Block Road from Molaikumar PWD to |
125,000 |
PFMS
|
Account Type:Bank
Account No.:0641010214872
|
Const. of Pavers Block Road from Duliahabi PWD to |
125,000 |