Type Of Transaction |
Expenditures
|
Activity Code |
44736082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,000 |
Particulars |
payment of |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
AFZAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAMGOPAL SON RAMVILAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
IDRIS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAFI AHMAD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
AKHLAKH AHMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
NASIR ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
ALI MO |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
NOOR AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
MOHD SHOHEL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAFEEQ AHMAD |
6,600 |