Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,500 |
Particulars |
BEING AMOUNT TRANSFERED TO CONST. COMMITTEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Renovation of Community Hall Chengmora Puranabari |
55,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Rangaloo Community Hall Const Committee |
67,500 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
Const Committee Sutargaon Akkabor Majid |
75,000 |