Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
476,175 |
Particulars |
Being the 25 percent payment 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 LIPAK GOSWAMI 48338 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK PRANOY KR MALAKAR 48444 |
95,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK TUTA MIA CHOUDHURY 48435 |
30,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK MUKTI NATH DAS 48259 |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK KRISHNA KANTA SINGHA 48301 |
71,175 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK AFTAB UDDIN LASKAR 48417 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC BHUBENDRA SINGHA 48277 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC SAFIZ UDDIN LASKAR 48453 |
22,500 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK ABBAS UDDIN CHOUDHURY 48295 |
20,000 |
PFMS
|
Account Type:Bank
Account No.:7337010012167
|
FFC UK BIDYUT NATH 48329 |
22,500 |