Type Of Transaction |
Expenditures
|
Activity Code |
15231452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,330 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
SURAJPAL HOUSE TO KHILADI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SHANTI SWROOP |
8,970 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
RAM NIWAS |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PRAMOD KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
VIJAY KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
BHAGWAN SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
MANOHAR SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
AJIT KUMAR S#47O TILAK SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PRAMOD KUMAR S#47O JAGDISH SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
NIRBHAY SINGH |
8,970 |