Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
622,662 |
Particulars |
Payment made against 5 nos of construction committee as 1st inst of 2017-18 1st inst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF P B R FROM D A TO R D BY LANE 1 |
125,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
EXTEN OF PAVERS BLOCK RD F SENSUWA AL K |
160,162 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF PBR FROM TC TO NC CONNECTING |
75,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF MARKET SHED AT NR J N U |
125,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF P B R FROM D A TO R D BY LANE 2 |
137,500 |