Type Of Transaction |
Expenditures
|
Activity Code |
19312367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,746 |
Particulars |
payment for cc mazdore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
MAHESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
RAHUL SINGH |
10,251 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
NAWAB HUSSAIN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
SHAKEEL AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
GULAB SINGH |
10,251 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
MOHAN LAL |
10,251 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
HARI SINGH |
10,251 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
DORI LAL |
10,251 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
IDRISH |
10,251 |