Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
being amount paid to construction committi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35204325951
|
Const off Community hall at Dakhin Udaipur Saal Ba |
75,000 |
PFMS
|
Account Type:Bank
Account No.:35204325951
|
community hall Bilaspuri sive mondir ward no 2 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:35204325951
|
Const of boundary wall at Udaipur AWC |
125,000 |
PFMS
|
Account Type:Bank
Account No.:35204325951
|
Const of Govin pur Thambal Rising Clab community h |
75,000 |