Type Of Transaction |
Expenditures
|
Activity Code |
19851734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,160 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
NANNE KHAN HOUSE TO LAL SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
BULBUL W#47O INDRAJEET |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
KHAJAN SINGH S#47O HOTI SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
RAVENDRAPAL SINGH S#47O MAHIPAL SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
JWALA PRASAD S#47O HODIL SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
JAGDISH S#47O KAMAL SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
USHA DEVI W#47O VINOD KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
SATISH KUMAR S#47O DHYANPAL SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
POOJA KUMARI W#47O ANKUL KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
KOMIL KUMAR S#47O SATENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
ANKUL KUMAR S#47O JAGDISH SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1331101011859
|
VINOD KUMAR S#47O MAHENDRA PAL |
3,770 |