Type Of Transaction |
Expenditures
|
Activity Code |
14566848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,900 |
Particulars |
payment for sodan singh ke ghar se prem singh ke ghar tak interloking and nali irmaan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
POP SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
KAILASH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
jai shri |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GYAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PITMBAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
UMESH KUMAR |
1,800 |