Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
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.)
|
145,000 |
Particulars |
Fund transferred to bndy wall 3nos CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF B WALL KABARSTAN ISLAM U LASKAR 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF B WALL DULKIPARA MASJID 1718 2ND |
47,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC OF B WALL BURI KALIBARI 1718 2ND |
50,000 |