Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
538,912 |
Particulars |
Payment made against 13 nos of Construction Committee as 3rd inst. for the year 2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Foporating Lakhi Mon |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Prafula Mahili House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Monipuriya Chuck |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC upgradation of Halora BaganMarket Shed |
75,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Bidur Gowala House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Jetkur Orang House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW at Gunin Dutta House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC Const of PBlock Rd fm Chinatoli to Ana |
126,412 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near 3no Bholaguri LPS |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Jaghamati Namghar |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near CRP camp |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC MIII Hand TW near Telishal LPS |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Pre#47Secy CC Const of PBlock Rd fm D Ali to Milon D |
150,000 |