Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
544,681 |
Particulars |
Being amount paid to Const. Committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50298776003
|
PRE#47SECY C#47C OF SOLAR STR LIGHT AT GP AREA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50298776003
|
PRE#47SECY C#47C OF C#47HALL AT BHOKOTIAGAON |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50298776003
|
Pre#47Secy C#47C RENOV OF GP OFFICE |
191,313 |
PFMS
|
Account Type:Bank
Account No.:50298776003
|
PRE#47SECY C#47C PAVER BL RD LN PHUKAN TO LAGUA BORA |
98,368 |
PFMS
|
Account Type:Bank
Account No.:50298776003
|
PRE#47SECY C#47C OF SOLAR STREET LIGHT 2ND PHASE |
105,000 |