Type Of Transaction |
Expenditures
|
Activity Code |
8480111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,600 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
RAJU MASTER TO SUBHASH PINKI K PLOT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JAY NARAYAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RANVEER SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAKESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
LALTESH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JITENDRA KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
OMVEER SINGH |
7,700 |