Type Of Transaction |
Expenditures
|
Activity Code |
20883448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,830 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
RAJKUMARI HOUSE TO PREMPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
MABASI RAM S#47O MATRUMAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
MANOJ KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
JWALA PRASAD S#47O HODIL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KOMAL SINGH S#47O CHANDAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
NANNU SINGH S#47O KHAJAN SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KOMIL KUMAR S#47O SATENDRA SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PINKI W#47O SANJAY |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KAMLESH DEVI W#47O DHIYANCHANDRA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
OM PRAKASH S#47O CHITTAR SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
PANCHA RAM S#47O ASHA RAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
KHAJAN SINGH S#47O HOTI SINGH |
4,320 |