Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,040 |
Particulars |
Being the 25 percent released to construction committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47NO 3 0294 |
6,250 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47 NO 5 0276 |
93,750 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47NO 6 0267 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47NO 4 0285 |
6,250 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W #47NO 2 0300 |
6,250 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47N0 9 0230 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47NO 1 0319 |
18,540 |
PFMS
|
Account Type:Bank
Account No.:7330010010127
|
FFC W#47NO 10 0221 |
75,000 |