Type Of Transaction |
Expenditures
|
Activity Code |
18965676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,760 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
KUNWAR HOUSE TO BUDHPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
VINOD KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SUMIT KUMAR S#47O TEJ SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BANWARI SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
TEJ SINGH S#47O BHIKAMBER SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KAMLESH DEVI W#47O DHIYANCHANDRA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
ANKUL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
INDRAPAL S#47O SURESHPAL SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PUJA KUMARI |
1,160 |