Type Of Transaction |
Expenditures
|
Activity Code |
43372800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,238 |
Particulars |
enterlockin kar ka majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
GUFRAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
HUMJJA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
MAROOF AHMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
SALAMA |
201 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
ALQAMAHUSEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
AFROJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
HAJRAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
NOORALAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
FATMA KHATOON |
2,211 |
PFMS
|
Account Type:Bank
Account No.:8210000100095761
|
JIYAD |
2,211 |