Type Of Transaction |
Expenditures
|
Activity Code |
19520484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
CC ROAD TO MAHESH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
PAPPU |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
KUSHALPAL SINGH S#47O SHYAUDAN SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
MUNNA KHAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
JANARDHAN SINGH S#47O OMVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
SUBHASH CHANDRA S#47O VENIRAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:31555371712
|
PRAMOD SINGH S#47O YASHPAL SINGH |
1,800 |