Type Of Transaction |
Expenditures
|
Activity Code |
18965666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,930 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
VEERI SINGH HOUSE TO VINOD SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
ANKUL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
INDRAPAL S#47O SURESHPAL SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
JAGDISH SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KAMLESH DEVI W#47O DHIYANCHANDRA |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BANWARI SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SATISH KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PRADEEP KUMAR SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
USHA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PUJA KUMARI |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
MANOJ KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
VINOD KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
RAM KUMAR S#47O NEPAL SINGH |
870 |