Type Of Transaction |
Expenditures
|
Activity Code |
41601620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,425 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
MOHAMMAD EDREESH S#47O RAFIK AHMAD |
2,200 |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
Mangalsen |
2,655 |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
Prempal |
2,655 |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
NATTHU LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
Dharmpal |
4,130 |
PFMS
|
Account Type:Bank
Account No.:22440100010118
|
TEERTH S#47O RAMESH CHANDRA |
4,130 |