Type Of Transaction |
Expenditures
|
Activity Code |
16648578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,979 |
Particulars |
BIJENDRA KE GHAR SE JAGVEER KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
PANKAJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
VIJAY PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SOMPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SACHIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
OMVEER SAINI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
NANHE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
PREM PAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
RAJENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
PREM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
RAJENDARA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SATYAVEER SINGH |
13,254 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
TIRMAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
NEMPAL |
5,400 |