Type Of Transaction |
Expenditures
|
Activity Code |
19577460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
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.)
|
44,905 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
SUNITA DEVI KE PLOT SE GULVEER KE PLOT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
YATENDRA KUMAR S#47O HARISH KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
OMVEER SINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
SACHIN KUMAR S#47O HARISH KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
PANKAJ KUMAR S#47O VIRPAL SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
VIRENDRA KUMAR S#47O LOKMAN SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RAVI KUMAR S#47O HARISH KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RAVI KUMAR S#47O BIRPAL SINGH |
5,775 |