Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
538,453 |
Particulars |
Payment made against 11 nos of construction committee as 3rd inst of 2016-17 1st inst |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
In of MarkIII Hand Tubewell near Kajamaji House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
INSTALL OF MARK III HAND T N Khagen Bora HOUSE |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MarkIII Hand Tubewell near Guwala Chuk |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF P B R FROM H V S V C A N MANDIR |
350,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MarkIII Hand Tubewell near Dimbo Hazarika House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MarkIII Hand Tubewell near Kiron Bora House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MarkIII Hand Tubewell near Milonpar |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MarkIII Hand Tubewell at GP Office Campus |
19,703 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
INSTALL OF MAR III HAND T N Bikrom Bora HOUSE |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
MARK III HAND TUBE W N Debaru Gosai House |
18,750 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Ins of MarkIII Hand Tubewell near Dul Bora House |
18,750 |