Type Of Transaction |
Expenditures
|
Activity Code |
19726599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,883 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
46,084 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
MUJIBURHAMAN |
25,836 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S NEW SUPER BRICK FIELD |
42,934 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
39,978 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
17,051 |