Type Of Transaction |
Expenditures
|
Activity Code |
19577871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,035 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
VEDPAL HOUSE TO HARPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
BHOLAMBER SINGH S#47O RAJPAL SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
RAKESH KUMAR S#47O HARI SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
HARI SHANKAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
HEMPAL SINGH S#47O SHISHUPAL SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
CHARAN SINGH |
5,225 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
OMVEER SINGH |
4,950 |