Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,317 |
Particulars |
Released to construction committees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Ringwell at Bheluwabasti |
20,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Sanitary Latrine near Baula Garg Namghar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Block road from Dhanching Gour house to Montu Bagd |
100,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Ringwell infront of Satendra Dhar house at Agrakuc |
20,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Repairing of Sarumati Parbat Community Hall |
62,500 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Ringwell infront of Debaru Mura house at Agrakuchi |
20,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
CC block rd from Pradip Das house to Rajen Nath ho |
109,817 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Construct of Urinal and Toilet at Nellie GP Campus |
50,000 |
PFMS
|
Account Type:Bank
Account No.:36241331102
|
Repairing of Sarumati Parbat Anganwadi Centre |
50,000 |