Type Of Transaction |
Expenditures
|
Activity Code |
41425374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,958 |
Particulars |
mistri#47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMIR AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
PAPPU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
NANHE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RIYAJAHMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
mullo devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
TAYEEBA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
dhiraj |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
SUJAUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMARJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAM MURTI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RASHID |
3,216 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAKESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
ALHARAKHI |
3,216 |