Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
1,500,000 |
Particulars |
Being amount transfered to Construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm RB PWD to BasirUhouse via Banat Mad |
400,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm R Barma PWD to Dubirpar Sub Centre |
400,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm BorghatSubCentre to BasirUddinhouse |
350,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CC Block rd fm Nama Borghat LP to BasirUddin house |
350,000 |