Type Of Transaction |
Expenditures
|
Activity Code |
15231450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,320 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRNAN HETU MUSTER ROLL
SORAN MISTRI HOUSE TO KALICHARAN K MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
POORAN SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
RAMVEER SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
NEM SINGH S#47O RAM SWAROOP |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
DHARMENDRA S#47O NEM SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PRAMOD KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SATENDRA SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PREMPAL S#47O JHARGAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
SUDHEER |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
VIJAY SINGH S#47O RAM SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0290101013617
|
PRAMOD KUMAR S#47O JAGDISH SINGH |
11,520 |