Type Of Transaction |
Expenditures
|
Activity Code |
19654390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,737 |
Particulars |
TO PAY U TYPE NALI NIRMAN HETU MUSTER ROLL
SHRIPAL HOUSE TO ARVIND HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BABLU KUMAR S#47O JAYVEER |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
GOPAL SINGH S#47O JAYPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
SHIVAM S#47O SATISH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
ANIL KUMAR SINGH S#47O JAGDISH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Narendrapal singh s#47o surendrapal singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BUDDHAPAL SINGH S#47O RAMVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Ravendra pal singh s#47o Mahipal singh |
907 |