Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
707,946 |
Particulars |
Being the 50 percent payment made to construction committee. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#472 FAKAR UDDIN BARBHUI |
86,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#478 RAHIM UDDIN BARBHUI |
65,600 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#478 SIDDEK ALI LASKAR |
32,500 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#471 MUSTIFIZUR RAHMAN |
95,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#477 UJJAL SUKLABDYA |
52,997 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 5 |
70,449 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 6 |
120,400 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#477 NURUL ISLAM LASKAR |
70,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 3 |
115,000 |