Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
904,733 |
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 UK MOHIR UDDIN CHOUDHURY 48365 |
150,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK BURHAN UDDIN CHOUDHURY 48426 |
150,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK ABDUL MALIK CHOUDHURY 48471 |
200,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK DHONAI MIA 48480 |
164,733 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK SAFAR UDDIN CHOUDHURY 48286 |
40,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK KARIM UDDIN CHOUDHURY 48356 |
40,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK JAMAL UDDIN CHOUDHURY 48462 |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK NEEL MADHAB SINHA 7337010048268 |
100,000 |