Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
395,000 |
Particulars |
Fund transferred to c hall and bndy wall 6nos CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF LADIES TOILET AND GENTS M B B GP 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF COMMUNITY HALL NEAR TAPANG LINE 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF B WALL GRAMTHAN MANDIR 1718 2ND |
107,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF C HALL HARIBASHAR BURNIEBREAS 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF C HALL TAPANG LINE DURGA BARI 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF C HALL BARKUNA MASJID 1718 2ND |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF C HALL DEUCHAND TANTUBAI 1718 2ND |
47,500 |