Type Of Transaction |
Expenditures
|
Activity Code |
15643970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,160 |
Particulars |
RAJESH FAUJI KE GHAR SE ILYAS KE GHAR SE MUNSHI TELI KE GHAR TAK INTERLOCKING VA NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
SHISU PAL |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
ARVIND |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
SACHIN KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
DEVENDRA |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
SATYPAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
DUSHYANT KUMAR |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
SAMAR PAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
VEDPRAKASH |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
AJAY PAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
JUGNU SAGAR |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
DURVESH SINGH |
1,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400215845
|
RAKSHPAL |
1,060 |