Type Of Transaction |
Expenditures
|
Activity Code |
13598927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
TO PAY MR ARJUN KE GHAR SE RANVEER KE GHAR TAK INTERLOKING AND L TYEP NALI KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Kuldip Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Sahina Begum |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Nirbhay singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Jaruddin |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Fareed Khan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Umesh Chandra Sharma |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Devpal Singh |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Ravindra Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11310394660
|
Balbir Singh |
3,960 |