Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,222 |
Particulars |
Being the 25 percent released construction committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70717 |
17,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69775 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70708 |
17,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPOUR 69766 |
126,722 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69720 |
115,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70753 |
17,500 |