Type Of Transaction |
Expenditures
|
Activity Code |
32662025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,590 |
Particulars |
TO PAY INTER LOCKING AND NAALI NIRMAAN HETU MUSTER ROLL
RADHE SHAYAM PANDIT GHAR SE RAMESH KE GHAR TAK SAFEDPURA ME1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Bhudev s#47o Dori lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
9,360 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Nawazis s#47o Alisan |
8,970 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
9,360 |