Type Of Transaction |
Expenditures
|
Activity Code |
44094833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
TO PAY KHARANJA MARAMMAT AND NALI NIRMAN HETU MUSTER ROLL
MAHIPAL HOUSE TO MAHARAJ SINGH HOUSE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
SHEKH MOHAMAD S#47O ABDUL RAHMAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
KHWAAJA S#47O KALLU KHAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RANVEER SINGH S#47O JEEVARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RAKESH KUMAR #47BHULLAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
LAXMAN SINGH S#47O SEWA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
CHANDRA PRAKASH #47PREMPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RIJVAN AHMAD S#47O SHEKH MOHAMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
JITENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
ARUN KUMAR S#47O SURAJ PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
MURARI LAL S#47O SHYODAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
DINESH #47MAHAVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
MAHESH KUMAR #47MAHAVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
JAHID |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
ARJUN KUMAR S#47O SURAJ PAL |
2,400 |