Type Of Transaction |
Expenditures
|
Activity Code |
15609002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,215 |
Particulars |
SOMPAL KE GHAR SE KEHARI SINGH KE GHAR TAK KHRANJA MERMMAT VA NALI NIRMAN LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
RAM PAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
VEGRAJ |
1,475 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
MAHAVEER SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
ANNANDY KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
KUVANRSEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
CHAND PRAKASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
SEWA RAM |
1,475 |