Type Of Transaction |
Expenditures
|
Activity Code |
14290120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,840 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
RAMPAL HOUSE TO GIRRAJ HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
VINOD KUMAR S#47O MAHENDRAPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
SATISH KUMAR S#47O DHIYANPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
RAM KUMAR S#47O NEPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
INDRAPAL S#47O SURESH PAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
HARIOM S#47O SHER SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1331101005470
|
ANKUL KUMAR S#47O JAGDISH SINGH |
3,600 |