Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,807,506 |
Particulars |
Fund transfered to 10 nos CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
FOOT BRIDGE NEAR EKSONA PANJEGANA 9 |
125,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
BOUNDARY WALL OF KABRISTAN NEAR APPIN IDGAH |
125,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
COMMUNITY HALL NEAR DINANATHPUR GP OFFICE 7 |
381,791 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
GUARDWALL N FOOT STEP AT 10 HALI PANJAGANA 6 |
85,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
Const of guard wall with foot step of communityw8 |
150,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
FOOTSTEP TUTARBOND PUCCA MOSZID |
214,339 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CONST OF RCC ROAD ST FROM DINANTHPUR PWD TO RUPART |
125,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
WATER TANK OF TELECHERRA MASJID 5 |
83,764 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC ROAD ST FROM SWAPANPUR PWD TO SWAPANPUR MADRASS |
441,123 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
RCC BRIDGE OVER LAL CHERA NALA BABUL HAZIH |
76,489 |