Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,000 |
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.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#478 SIDDEK ALI LASKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#4710 MAYZUL HAQUE HAZAR |
85,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#479 LATIF AHMED CHOUDHU |
120,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 5 |
122,500 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#475 KALAM UDDIN BARBHUI |
52,500 |