Type Of Transaction |
Expenditures
|
Activity Code |
20476472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,025 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
NEMPAL HOUSE TO REHAMAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SANJAY SINGH S#47O MAHIPAL SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SACHIN KUMAR S#47O MANOJ KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SANI S#47O AJAY PAL SINGH |
6,875 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
RAHUL S#47O JITENDRA PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
ANKIT SINGH S#47O VIJENDRA PAL SINGH |
6,875 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SURAJ PAL SINGH S#47O ATAR SINGH |
6,875 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
YATENDRA PAL SINGH S#47O SHYORAJ SINGH |
13,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
UMA RANI |
275 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
UMESH KUMAR SINGH S#47O SURAJ PAL SINGH |
6,875 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
PANKAJ KUMAR S#47O VIJENDRA PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
PRAMOD KUMAR SINGH S#47O TEJPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
NEERAJ KUMAR SINGH S#47O DEVENDRA PAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SACHIN KUMAR S#47O SHYORAJ SINGH |
6,875 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SATENDRA PAL SINGH S#47O GAJENDRA PAL SINGH |
6,875 |