Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
574,869 |
Particulars |
tranaferred to const.committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7161010042592
|
KUMKUM BHATTA |
69,000 |
PFMS
|
Account Type:Bank
Account No.:7161010042592
|
CONST OF PAVERBLOCK ON THE ROAD OF |
275,000 |
PFMS
|
Account Type:Bank
Account No.:7161010042592
|
CONST OF CULVERT ON THE ROAD OF BA |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7161010042592
|
CONST OF PAVERBLOCK FROM LAKHIMANDIR |
130,869 |
PFMS
|
Account Type:Bank
Account No.:7161010042592
|
CONST COM INSTALLATION OF HUME PIPE |
25,000 |