Type Of Transaction |
Expenditures
|
Activity Code |
13599551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,320 |
Particulars |
TO PAY MR HETU POKHAR SE RAKESH KE GHAR DONO TARAF INTERLOKING KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VEERESH S#47O SHANTI SWAROOP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
RAM NIWAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
MANOHAR SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
NIRBHAY SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Umesh Chandra Sharma |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Ramavtar |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Anuj Kumar Singh |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Yash Khanna |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Virendra |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Udaypal Singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
VIJAY KUMAR S#47O BHAGWAN SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Harpal Singh |
7,920 |