Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,250 |
Particulars |
Being the payment made to construction committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC NIRANJAN BHOWRI 3021 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC SREE KANTA MOHALI 3014 |
87,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC KUMUD CH DAS 3038 |
18,750 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC CHANDIPUR SHAMS UDDIN BARBHUIYA 2789 |
30,000 |