Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,084 |
Particulars |
Payment made against 4 nos of construction committee as 3rd inst of 2016-17 performance gatnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Const. of Building at Goronga Playground Player Re |
42,500 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Con of P Block Road from Dhodar Ali to Midangia Pa |
96,584 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Dev. Of GP Office Building |
50,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
Up gradation of Gandhi Moina Parijat |
25,000 |