Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,245,324 |
Particulars |
payment made against 5 nos of construction committee as 2nd inst of 2017-18 1st |
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 |
250,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF PBR FROM TC TO NC CONNECTING |
150,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF MARKET SHED AT NR J N U |
250,000 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
EXTEN OF PAVERS BLOCK RD F SENSUWA AL K |
320,324 |
PFMS
|
Account Type:Bank
Account No.:6373715499
|
CONST OF P B R FROM D A TO R D BY LANE 2 |
275,000 |