Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
783,044.5 |
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.:7337010012167
|
FFC BASUDEB SINGHA 48310 |
363,044.5 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC SUBASH SINGHA 48374 |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC AFTAB UDDIN BARBHUIYA 48347 |
160,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC MAJIBUR RAHMAN CHOUDHURY 48383 |
200,000 |