Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
748,776 |
Particulars |
Being Amount Transfer to Const. Committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
CC Rd from Motibur to Ajijul House |
300,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Gariajuri Momina Bordoloi Const Committee |
211,276 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Cosnt Thengkuchi Block Rd to Anupam Bardoloi House |
237,500 |