Type Of Transaction |
Expenditures
|
Activity Code |
14860975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
KUA SE INTERLOCKING MARG TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BULBUL W#47O INDRAJEET |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BANWARI SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PRADEEP KUMAR SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
TEJ SINGH S#47O BHIKAMBER SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
ANKUL KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SATISH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PUJA KUMARI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
VINOD KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
USHA DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
RAM KUMAR S#47O NEPAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
JAGDISH SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
INDRAPAL S#47O SURESHPAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SUMIT KUMAR S#47O TEJ SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KAMLESH DEVI W#47O DHIYANCHANDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
MANOJ KUMAR |
1,740 |