Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,453,059 |
Particulars |
Payment for construction committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR Kanugaon PHE to Bhuya line Sockieting C R Ph I |
460,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Bhadreswar Master House to Chut Gaon Gaon Burha I |
268,059 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR F KB Ali Poc to Borjan Morihali C R PH I |
265,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR F Borjan ME School to Mohokuti C R Ph 1 |
460,000 |