Type Of Transaction |
Expenditures
|
Activity Code |
15173967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,720 |
Particulars |
TO PAY CC AND NALI NIRMAN HETU MUSTER ROLL
DURGPAL HOUSE TO MALIKHAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
DHEERAJ KUMAR S#47O RAJVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
DINESH SINGH S#47O CHANDRA PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
MANEESH S#47O RAJVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PRADEEP KUMAR BHARADWAJ S#47O RAKESH KUMAR BHARDWAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
JANARDHAN SINGH S#47O OMVEER SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PANKAJ KUMAR S#47O CHANDRA PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
KUSHAL PAL SINGH S#47O SHYAUDAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
PINTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099679030
|
RAKSHPAL S#47O AJAB SINGH |
2,640 |