Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,225 |
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.:7330010010285
|
FFC 69678 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010285
|
FFC 69492 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010285
|
FFC 69580 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010285
|
FFC 69526 |
61,725 |
PFMS
|
Account Type:Bank
Account No.:7330010010285
|
FFC 69696 |
25,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010285
|
FFC 69544 |
50,000 |