Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
733,250 |
Particulars |
Being 1st installment i.e. 25 percent of total amount paid to the construction committees. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
PROV DRINKING WATER AT DHULIEGP AND OMI |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO B WALL WITH GATE AT DERING PATHAR ME |
125,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO BOUND WALL WITH GATE AT CIN HALL 1 NO |
95,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO FISHERY TANK AT KOILAJULI |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO SLAB CULVERT AT AHUBARI TO PAVOI LINK |
95,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO RCC BRIDGE AT KUHIARBARI |
198,250 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
CO SLAB CULVERT AT HINDU CREMATION GROUND |
95,000 |