Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
491,750 |
Particulars |
Fund transferred to const. com |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC C R WELL NEAR CHURCH 1617 2nd |
17,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC MARKET SHED BURNIEBREAS TE 1617 2nd |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC B WALL KABARSTAN JOYNAL A MEA 1617 2nd |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC C HALL NEAR LAL TILLA MANDIR 1617 2nd |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC FOOT STEP NEAR SANYASIBARI 1617 2nd |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC C HALL NEAR PURAN LINE KALIBARI 1617 2nd |
50,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC C HALL NEAR ANUP RABIDAS 1617 2nd |
86,750 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC C HALL NEAR CHAKMA WALA MUKAM 1617 2nd |
42,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC FOOT BRIDGE NEAR ATABUR 1617 2nd |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010316
|
CC W RESERVOIR JARIBARA MASJID 1617 2nd |
42,500 |