Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,850,000 |
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
|
Fancing fitting fixing painting plantation at NH37 |
650,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Main gate and B#47W infront of Jagiroad Chat Puja Ma |
300,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Installation of 15 Nos Computers for Training Cent |
350,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Main gate and B#47W infront of Jagiroad Chat Puja Ma |
150,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Installation of 15 Nos Computers for Training Cent |
175,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Fancing fitting fixing painting plantation at NH37 |
325,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Con Slab culvert at Binud Prasad path of Natungaon |
300,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Agri drain from Pachim Nagaon to Fatasil via Putul |
150,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Con Slab culvert at Binud Prasad path of Natungaon |
150,000 |
PFMS
|
Account Type:Bank
Account No.:1436101019735
|
Agri drain from Pachim Nagaon to Fatasil via Putul |
300,000 |