Type Of Transaction |
Expenditures
|
Activity Code |
14003072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,387 |
Particulars |
DAMR ROAD TO AJEET SINGH KE GHR TAK KHRANJA MRAAMT KARY PAR BRIKC,MITTI,MISTRI,AS A MASTEROOL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
Gyan singh |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
Kulwant kaur |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
BALJINDAR SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
GURUMEJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
AARJOO |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
HIND BRICK FEILD |
19,393 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
RAM UGRHA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
BAGHICH SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
FOUJA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
CHANDAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
RAM NARYAN MOHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
MAHENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
RAM LOCHAN |
364 |
PFMS
|
Account Type:Bank
Account No.:59001270366
|
JASPAL SINGH |
1,360 |