Type Of Transaction |
Expenditures
|
Activity Code |
14711353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,560 |
Particulars |
TO PAY CC INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
OM PRAKASH KE PLOT SE RAJVEER SHARMA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
MANOJ KUMAR S#47O DHYANPAL SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
RAVENDRAPAL SINGH S#47O MAHIPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
ANKUL KUMAR S#47O JAGDISH SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
USHA DEVI W#47O VINOD KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
BANWARI SINGH S#47O UDAY PAL SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
SUMIT KUMAR S#47O TEJ SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
SATISH KUMAR S#47O DHYANPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
KAMLESH DEVI W#47O DHIYANCHANDRA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
INDRAPAL S#47O SURESHPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
VINOD KUMAR S#47O MAHENDRA PAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
POOJA KUMARI W#47O ANKUL KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
TEJ SINGH S#47O BHIKAMBER SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
BULBUL W#47O INDRAJEET |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
JAGDISH S#47O KAMAL SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
RAM KUMAR S#47O NEPAL SINGH |
4,640 |