Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,792 |
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
|
Naqueeb Ahmed #38 Secy Gobindaganj 7343010052960 |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONS COMM GOBINDAGANJ 7343010054922 |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONST COMM GOBINDAGANJ GP 7343010054931 |
36,792 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONS COMM GOBINDAGANJ GP 7343010054913 |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONST COMM GOBINDAGANJ GP 7343010054940 |
27,500 |
PFMS
|
Account Type:Bank
Account No.:3091380404
|
CONST COMM GOBINDAGANJ GP 7343010055019 |
74,500 |