Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,000 |
Particulars |
Being amount paid to diff const committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Const of BW at Sapatkarai Muktab near BaharUddinH |
68,750 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Cont of Girls Bi Cycle stand at Geruati HS School |
37,500 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
CONST OF LATRINE AT GERUATI HUSSAINIA MUKTAB |
68,750 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Const of Culvert fm RB PWD to GerutiSafikulhouse |
50,000 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Const of BW atTamulitupNatunJameMasjidnearSultan |
41,250 |
PFMS
|
Account Type:Bank
Account No.:35236633844
|
Const of BW at Borghat Subhan Fakir Masjid |
68,750 |