Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,202,365 |
Particulars |
Fund transferred to 6 nos CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF RCC FOOT BRIDGE MAZUMDAR PARA NALA 1819 2ND |
150,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF CC RD ALTA HUSSAIN 1819 2ND |
310,299 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF C HALL NEAR GP OFFICE 1819 1ST |
325,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF BNDY WALL UTTAR APPIN MAJARGA 1718 PG |
204,984 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF C TOILET AT TELICHERRA MASJID 1819 2ND |
50,000 |
PFMS
|
Account Type:Bank
Account No.:409102010006788
|
CC OF RCC FOOT BRIDGE OVER MORAGANG NALA 1819 1ST |
162,082 |