Type Of Transaction |
Expenditures
|
Activity Code |
19726598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,254 |
Particulars |
LABOR 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 NEW SUPER BRICK FIELD |
24,507 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
40,630 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S NEW SUPER BRICK FIELD |
25,578 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
11,981 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
MUJIBURHAMAN |
27,474 |
PFMS
|
Account Type:Bank
Account No.:478102010003161
|
M#47S SHAKIL BUILDING MATTERIAL |
46,084 |