Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
2,019,250 |
Particulars |
Being the payment made of 13 nos schemes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38 ATAB ALI |
129,750 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38MAHBUB AHMED LASK |
161,500 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14th fcc BARDHAR BARHAILAKANDI #38 RASTUM ALI MAZ |
250,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38 ATAB UDDIN MAZUM |
442,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38 SAMSUL HAQUE BAR |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38LUTFUR RAHMAN LAS |
100,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14th fcc BARDHAR BARHAILAKANDI #38 MUSTAK AHMED |
436,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38 SULTAN AHMED LAS |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14TH FFC BASHDHAR BARHAILAKANDI #38 ANWAR HUSSAIN CH |
75,000 |
PFMS
|
Account Type:Bank
Account No.:7330010010249
|
14th fcc BARDHAR BARHAILAKANDI #38 ATAR RAJA |
250,000 |