Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,351,393 |
Particulars |
Being the 50 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.:7330010010134
|
FFC 70726 |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69720 |
230,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC NOZMUL HUSSAIN MAZ 0771 |
135,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70717 |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70735 |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69748 |
247,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69711 |
158,522 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC NIKIL DAS 70692 |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70708 |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69757 |
350,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70753 |
35,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPOUR 69766 |
253,444 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69739 |
281,927 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70762 |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69775 |
150,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC 70744 |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010134
|
FFC MOHANPUR 69784 |
175,000 |