Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
762,113 |
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 F Borjan Bagan LP School C V Natun Line I F O |
250,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR From KB Ali to Karani Bosti Chuck Road |
87,113 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR F L Riten Kor H T Borjan D Shiva Mandir C R Ph |
150,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR Chutia Gaon PWD Road to Gu G via N Pathar Ph 1 |
275,000 |