Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,277.75 |
Particulars |
Being the 25 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 UJANK W10 ABDUL KARIM |
38,750 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#473 NURUL ISLAM LASKAR |
56,250 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 4 |
48,750 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#475 HUSNA BEGUM BARBHUI |
60,000 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa 2 |
37,500 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14th fc cc chandpur ujankupa |
60,500 |
PFMS
|
Account Type:Bank
Account No.:7337010000479
|
14TH FFC CHANDPUR UJANKUPA W#479 SAKAT ALI LASKAR |
52,527.75 |