Type Of Transaction |
Expenditures
|
Activity Code |
19632489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,520 |
Particulars |
TO PAY MR HATU ASHOK KE GHAR SE CHANDRAPAL KE GHAR TAK CC AND NALI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Ankit Kumar |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Yatendra pal singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Pankaj Kumar S#47O Gajendrapal Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Sachin Kumar |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Satendrapal Singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Neeraj Kumar Singh |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Vijay Kumar |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Pramod Kumar Singh |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1331101027661
|
Rahul Kumar |
6,600 |