Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,000 |
Particulars |
Payment for 4 Nos construction committee for the year 2016-17 2nd installment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
PBR f Borjan Radha K M to Borjan Kamarbandha Main |
250,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Const of Village Organization C at Chutiagaon |
62,500 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Const of Ghatowar C H at Chotojan Kathani Pathar |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7215010026938
|
Rest Shed at Borjan Cremation Ground |
37,500 |