Type Of Transaction |
Expenditures
|
Activity Code |
29421512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,750 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
CHAMAN KHAN HOUSE TO GHASI PUR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
KOMIL KUMAR S#47O SATENDRA SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
POOJA KUMARI W#47O ANKUL KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
MANOJ KUMAR S#47O DHYANPAL SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
VEERPAL S#47O GANESHI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
RAVENDRAPAL SINGH S#47O MAHIPAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
MEENA DEVI W#47O MABASI RAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
SUSHIL KUMAR S#47O RAMESH PAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
JAGDISH S#47O KAMAL SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
ANKUL KUMAR S#47O JAGDISH SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
OM PRAKASH S#47O CHITTAR SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
JWALA PRASAD S#47O HODIL SINGH |
1,160 |