Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
747,726 |
Particulars |
Being amount transferred to various construction committees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm Jamtal Chariali to Geruati Amtal |
226,458 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Const of Sanitery Latrine at Geruati Subahi Muktb |
82,310 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm Jamtal Chariali to RBarma PWD rd |
226,458 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm Abu Taleb Bhuyan to Jamtal Chariali |
212,500 |