Type Of Transaction |
Expenditures
|
Activity Code |
13599159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,720 |
Particulars |
TO PAY M.R HETU AMEEN KE GHAR SE GOKUL 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.:1331101010989
|
YOGESH KUMAR S#47O MAHESH PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101010989
|
ONKAR SINGH S#47O SHANKAR PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101010989
|
DEVENDRA PAL SINGH S#47O RAJVER SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101010989
|
DHARAMVIR SINGH S#47O SHRI PAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101010989
|
RENU SINGH W#47O CHANDRAPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101010989
|
RAVENDRA PAL SINGH S#47O RADHA CHARAN |
2,700 |