Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
being material bill paid to construction committees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
Improvement of road from mijika main road to milon |
37,500 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
Improvement of road from kharasimalu pwd to 10 no |
37,500 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
Improvement of road from main road to Jungle BastI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
improvement of community hall near gomariguri shiv |
25,000 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
Improvement of road from jugen kishan to morishali |
25,000 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
costruction of community hall at 1 no |
37,500 |
PFMS
|
Account Type:Bank
Account No.:325001000302
|
improvement of road from moulabibasti to hatishal |
37,500 |