Type Of Transaction |
Expenditures
|
Activity Code |
13599534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,840 |
Particulars |
TO PAY MR HETU PREMPAL KE GHAR SE STENDRA KE GHAR TAK CC AND NALI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Devpal Singh |
16,640 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Rizwan |
16,640 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHAHINA BEGAM W#47O ASLAM |
16,640 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Balbir Singh |
16,640 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Pravesh Devi |
16,640 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Akhilesh Kumar |
16,640 |