Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
993,250 |
Particulars |
Being the amount paid of const. committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of 1 nos Humpipe culvert DSR#47208 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of community hall at Mainapur DSR#47533 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Reparing community hall near Namghar DSR#47916 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Repairing of community hall DSR#47491 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of 1 nos slab culvert DSR#47155 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of community hall DSR#47853 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of 2 nos Hum pipe DSR#47145 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of community hall shyampur DSR#47534 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of 1 nos slab culvert DSR#47206 |
55,750 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of boundary wall at Langdangpara DSR#47875 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of Narenguri LP School DSR#47366 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Repairing of Rajgarh LP school ,DSR#47404 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of 1 nos hum pipe culvert DSR#47166 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of boundary wall at rajgarh DSR#47532 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of hum pipe DSR 141 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of community hall DSR#47917 |
62,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Const of community hall DSR#47816 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:50326036479
|
Sand gravelling DSR 06 |
62,500 |