Type Of Transaction |
Expenditures
|
Activity Code |
18916530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
TO PAY MITTI WORK RESHAM PAL HOUSE TO BAHADUR SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010865
|
VINOD KUMAR S#47O DORI LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2175101010865
|
MANISH KUMAR S#47O BHURE SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2175101010865
|
PANKAJ KUMAR S#47O NANDRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2175101010865
|
LEKHRAJ SINGH S#47O NARA SINGH |
5,700 |