Type Of Transaction |
Expenditures
|
Activity Code |
19851759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
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.)
|
47,000 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MITTI WORK
RAJPAL HOUSE TO CHHATRAPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
NARPAT S#47O KHACHERU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
ASHOK S#47O NATHU SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
BANTY SINGH S#47O KALI CHARAN |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
ARTI DEVI W#47O KALI CHARAN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
RAMESH S#47O DAMBAR SINGH AND MAMTA |
6,960 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
SANDEEP KUMAR S#47O CHARAN SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
DHARAMVEER SINGH S#47O RAJPAL SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
MAHAVEER SINGH S#47O DOJIRAM |
8,640 |