Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
being the amount transfer to const committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONSTRUICTION COMM GOBINDAGANJ GP 7343010054977 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONS COMM GOBINDAGANJ GP W#47N4 7343010054968 |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONS COMM GOBINDAGANJ GP W#47N9 7343010054986 |
25,000 |