Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
687,535 |
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
|
Hand Tubewell at Neog Chariali |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell near Majigaon Namghar Campus |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Senchowa Ali to Namgharia chuk C R |
355,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell at Nepalibosti |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Tubewell near Houtley Natun Namghar Campus |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Senchowa Ali to Borachuk C R Ph I |
220,035 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Tubewell near Promod Das House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell near Khireswar Bora House |
18,750 |