Type Of Transaction |
Expenditures
|
Activity Code |
19635463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,900 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
PRIMARY SCHOOL TO KARAN SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
OMPAL SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
SATYVAN SINGH S#47O GHAMANDI SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
CHARAN SINGH |
6,510 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
NIHAL SINGH S#47O GAJRAJ SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
JAY PRAKASH S#47O JEEVARAM |
6,510 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
LALTESH KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MUNSHAD S#47O KUMMAT |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RANVEER SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
GYAN SINGH S#47O THAN SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
JITENDRA KUMAR S#47O TRIMAL SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
OMVEER SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MAHESH CHANDRA S#47O SATYAVEER SINGH |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RAKESH KUMAR |
6,820 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
CHOTURAM S#47O DHARAMPAL |
8,580 |