Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
655,425 |
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 near Halmora Sivmandir |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pavers B R Dhodar Ali to Maji Line C R PH I |
113,300 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Senchowa Ali to Hazarika chuk C R PH I |
275,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell near Lalji House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR Halmora Village to Senchowa Village C Adhasatr |
79,625 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Tubewell near Sumoni Babuti House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell near Murgi Akhra |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
PBR F Dhodar Ali to Midangia Pathar CR P II |
93,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Hand Tubewell near Nepali Mandir |
18,750 |