Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
596,859 |
Particulars |
Payment for 6 nos construction committee for the year 2016-17 1st installment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Const of Market S at Borjan 4 No Ward |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Const of Pavilion at Uttar Kanugaon Playground |
37,500 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Mark iii Tubewell at Bhatobari Near Public Pond |
18,750 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Markiii Tubewell at Borjan High School Campus |
18,750 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR from Komarbandha Sankar D S N to K PHC |
246,859 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR from Komarbandha R to Borjan 3 No line |
175,000 |