Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
paid to construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Agrail drain from Dipak Mazumdar house to Tileswar |
125,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Agrail drain from Dipak Mazumdar house to Tileswar |
125,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Agrail drain from Dipak Mazumdar house to Tileswar |
250,000 |