Type Of Transaction |
Expenditures
|
Activity Code |
19635325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,675 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
MANVEER HOUSE TO MANJU HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHEESHPAL SINGH S#47O PANNALAL |
1,375 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SUNIL KUMAR S#47O GIRRAJ SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
VISHNU PRATAP SINGH S#47O HARAPL SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
MANGAL SINGH S#47O LILADHAR |
1,100 |