Type Of Transaction |
Expenditures
|
Activity Code |
28031640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,550 |
Particulars |
TO PAY MITTI BHARAV L TYPE NALI AND INTERLOCK NIRMAN HETU MUSTER ROLL
SURENDRA KE GHAR SE VIJAYPAL KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
KUSHALPAL SINGH S#47O RAMJILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
MAHESH CHANDRA S#47O MAHAVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
SANJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
RADHESHYAM S#47O LEKHRAJ |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
SAJJAN SINGH S#47O ASHOK KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
DURJAN SINGH S#47O BABU LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
RAM GOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
VIJENDRA PAL SINGH S#47O RAJPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032499
|
AVLESH KUMAR S#47O PARSADI LAL |
4,500 |