Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
878,749 |
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.:4089101000182
|
WARD NO 10 4129 |
18,750 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
WARD NO 5 4155 |
125,000 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
ward no 7 4157 |
33,493 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
WARD NO 1 4130 |
18,750 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
WARD NO 3 4131 |
407,756 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
ward no 8 4153 |
175,000 |
PFMS
|
Account Type:Bank
Account No.:4089101000182
|
WARD NO 2 4154 |
100,000 |