Type Of Transaction |
Expenditures
|
Activity Code |
9481195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRNAN HETU NUSTER ROLL
NARESH HOUSE TO CC ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
RISHIPAL S#47O SONPAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
MOKAM SINGH S#47O MOHAN LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
SURESH CHANDRA S#47O NEM SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008099
|
NARESH S#47O KISHAN LAL |
2,200 |