Type Of Transaction |
Expenditures
|
Activity Code |
19635324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
6,875 |
Particulars |
INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
MAHENDRA SINGH HOUSE TO MAHIPAL SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
VISHNU PRATAP SINGH S#47O HARAPL SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SUNIL KUMAR S#47O GIRRAJ SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
SHEESHPAL SINGH S#47O PANNALAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3099670650
|
MANGAL SINGH S#47O LILADHAR |
1,650 |