Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,500 |
Particulars |
fund transferred to cc of culvert |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF CULVERT HILAL UDDIN LASKAR 1718 1ST |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF RETAING WALL ALIM UDDIN 1718 1ST |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF RCC DRAIN SHYAM RAJAK TO PWD 1718 1ST |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF RETAINING WALL DULKIPARA 1718 1ST |
62,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF F STEP KUNIYA BOSTI SHIBBARI 1718 1ST |
50,000 |