Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
1,839,724 |
Particulars |
Being the 25 percent released to construction committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9502 70799 |
137,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9508 70850 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9505 70823 |
112,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#9506 70832 |
203,590 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#95 09 70869 |
87,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#951 70780 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9512 70902 |
125,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9507 70841 |
140,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9504 70814 |
611,134 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9503 |
122,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9514 70911 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9513 70896 |
25,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010267
|
FFC W#47NO#95#9510 70878 |
50,000 |