Type Of Transaction |
Expenditures
|
Activity Code |
15173966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,020 |
Particulars |
TO PAY CC AND NALI NIRMAN HETU MUSTER ROLL
MANDIR ROHTASH HOUSE TO INDRAPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
JAGVEER SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
MANOJ KUMAR S#47O SHYAUDAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PRADEEP KUMAR BHARADWAJ S#47O RAKESH KUMAR BHARDWAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
SUBHASH CHANDRA S#47O VENIRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PINTU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
MUNNA KHAN S#47O BHURE KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
MANEESH S#47O RAJVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PRAMOD SINGH S#47O YASHPAL SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
KUSHAL PAL SINGH S#47O SHYAUDAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RAHUL KUMAR S#47O SHANKAR SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PANKAJ KUMAR SHARMA S#47O RAJENDRA PRASHAD SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
DHEERAJ KUMAR S#47O RAJVEER SINGH |
3,300 |