Type Of Transaction |
Expenditures
|
Activity Code |
19577459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,505 |
Particulars |
TO PAY KHARANJA AND NALI NIRMAH HETU NUSTER ROLL
THAN SINGH HOUSE TO PRADEEP HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
MANOJ KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
DHEERAJ GAUTAM |
6,875 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
VIKRAM SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
SATYAPAL SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RESHAM PAL SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
KISHAN SWAROOP |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
PANKAJ GAUTAM |
6,875 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
JITENDRA KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
MONU KUMAR |
6,875 |