Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
397,072 |
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.:0596010109746
|
FFC KAMRUL AMIN LASKAR 6582 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:0596010109746
|
FFC NIJAM UDDIN LASKAR 5928 |
30,000 |
PFMS
|
Account Type:Bank
Account No.:0596010109746
|
FFC NERESH CHANDRA ROY 2894 |
100,000 |
PFMS
|
Account Type:Bank
Account No.:0596010109746
|
FFC TAJ HUSSAIN CHOUDHURY 7097 |
167,072 |