Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,400,000 |
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
|
Repairing, Renovation and painting of entire GP |
700,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Repairing, Renovation and painting of entire GP |
350,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Repairing, Renovation and painting of entire GP |
350,000 |