Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,325,000 |
Particulars |
Being Amount Paid to Const. Committee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
CC Rd from Motibur to Ajijul House |
300,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
CC RD FROM CHENGMARA NUR ISLAM HOUSE TO NUR AMIN |
325,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
CC rd from NH36 Badarudddin house to Jalal House |
210,000 |
PFMS
|
Account Type:Bank
Account No.:3775894448
|
CC Rd from UG Tubuki Idgah to Akbor House |
490,000 |