Type Of Transaction |
Expenditures
|
Activity Code |
14290155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,205 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
BANWARI LAL HOUSE TO GAURI SHANKAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
NANNU SINGH S#47O KHAJAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
KHAJAN SINGH S#47O HOTI SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
KOMAL SINGH S#47O CHANDAN SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
VIPIN KUMAR S#47O VIRENDRA SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
PANCHA RAM S#47O ASHA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
RAJEEV KUMAR S#47O VIRPAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
KOMIL KUMAR S#47O SATENDRA SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
OM PRAKASH S#47O CHITTAR SINGH |
1,925 |