Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,000 |
Particulars |
Being the 25 percent released 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 BIMAL DAS 2901 |
30,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC KHALIL UDDIN BARBHUIYA 2918 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC JAMAL UDDIN BARBHUIYA 2925 |
125,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC MD SK NOJMUL ISLAM 2987 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC ANANTA DAS 3007 |
87,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010313
|
FFC GUNUO BAWRI |
25,000 |