Type Of Transaction |
Expenditures
|
Activity Code |
19577459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,870 |
Particulars |
TO PAY KHARANJA AND NALI NIRMAN HETU NUSTER ROLL
THAN SINGH HOUSE TO PRADEEP K TUBELL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
JAY NARAYAN S#47O LEKHRAJ SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
LALTESH KUMAR S#47O TIRMAL SINGH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RANVEER SINGH S#47O NEPAL SINGH |
9,360 |