Type Of Transaction |
Expenditures
|
Activity Code |
20038494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,500 |
Particulars |
TO PAY INTER LOCKING AND NAALI NIRMAAN HETU MUSTER ROLL
HODIL SINGH HOUSE TO HARIOM HOUSE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
HARIOM S#47O RADHE SHYAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ASHISH KUMAR S#47O LAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JAGAT SINGH S#47O DEVENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Bhudev s#47o Dori lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
5,070 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Nawazis s#47o Alisan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
DEPAK KUMAR SUM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
GEETAM SINGH S#47O HARIOM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
GANGA PRASAD S#47O HARI SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
5,460 |