Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,250 |
Particulars |
Being Amount Transferred to Const. Committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Rangaloo Community Hall Const Committee |
135,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Const Committee Rngl Solar Street Light |
203,250 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Const Committee Sutargaon Akkabor Majid |
150,000 |