Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
678,414 |
Particulars |
Being amount Transfer to 5 nos Construction Committee 2018-2019 2nd instalment last 25 Percent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1644000100095996
|
Const. of Pavor Block Road From Dal Prasad House |
150,000 |
PFMS
|
Account Type:Bank
Account No.:1644000100095996
|
Const.Comercial Building No2 Chitalmari Own Land |
153,414 |
PFMS
|
Account Type:Bank
Account No.:1644000100095996
|
Const.Community Hall at Singri Bangali C Near Jo |
75,000 |
PFMS
|
Account Type:Bank
Account No.:1644000100095996
|
Const. Community Hall at Singri Bangali Evergreen |
150,000 |
PFMS
|
Account Type:Bank
Account No.:1644000100095996
|
Const.Community Hall at No1Basasimalu Samakali Man |
150,000 |