Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
720,307 |
Particulars |
Payment for construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Dhodar Ali to Majulichuk connecting Road |
90,307 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Toilet block near Senchowa Sankar Dev Kala Kristi |
25,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Senchowa Ali to Hazarika chuk CR PH II |
220,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Dhodar Ali to Maji Line C R PH II |
82,500 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Senchowa Ali to Borachuk C R PH II |
302,500 |