Type Of Transaction |
Expenditures
|
Activity Code |
20545943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,620 |
Particulars |
TO PAY CC ROAD AND NALI NIRMAN HETU MUSTER ROLL
PRAMOD HOUSE TO BHOLA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
MANOJ KUMAR S#47O HORAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
CHUNNI SINGH S#47O BABULAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
RAJAN SINGH S#47O DHALLA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
CHANDRAWATI W#47O BABLU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
SUBHASH CHANDRA S#47O VENIRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
DEVENDRA KUMAR S#47O CHUNNI SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
AMAR SINGH S#47O PYARE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
BABLU S#47O KARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
RANJEET SINGH S#47O LAKHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
RAJVEER S#47O DHARAMPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
SACHIN S#47O BHUP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
RAJENDRA SINGH S#47O LEKHRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
NAWAB SINGH S#47O DAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
BALVEER SINGH S#47O RUDRA SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:11310394728
|
PAWAN KUMAR S#47O ROOP SINGH |
4,840 |