Type Of Transaction |
Expenditures
|
Activity Code |
30227940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,120 |
Particulars |
TO PAY INTER LOCKING AND L TYPE NAALI NIRMAAN HETU MUSTER ROLL
BALVEER KE GHAR SE SANTOSHI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
MAHAVEER SINGH S#47O RAJPAL SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
KALYAN SINGH S#47O AMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
SHISHUPAL S#47O SOMVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
KUSUMLATA W#47O RAHUL SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
SHIVKUMAR S#47O RAMPAL SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
ASHA CHAUDHARY D#47O SHIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
SHAKUNTALA DEVI W#47O BHURA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
RAJVEER SINGH S#47O GAJRAJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
JAYPAL SINGH S#47O CHHOTE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
VIKAS KUMAR S#47O MAHAVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
SORAN S#47O BABU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
KUMARI NEHA D#47O SHIVKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
RAMJI LAL S#47O RAM PRASAD |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
RAJU S#47O HARPRASAD |
7,480 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
DALWATI W#47O JAYKISHOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
HARPRASAD S#47O KISHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
VEERPAL S#47O VASDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
JEETPAL SINGH S#47O PANNA LAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
RAHUL KUMAR S#47O KANHAIYA LAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
MUNDRA DEVI W#47O SHIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394751
|
KAMLESH DEVI W#47O HARIOM |
5,100 |