Type Of Transaction |
Expenditures
|
Activity Code |
41470525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,397 |
Particulars |
mistri #47labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RIYAJAHMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
AMARJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RASHID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
NANHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAKESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
dhiraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
mullo devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
RAM MURTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100025836
|
PAPPU |
2,814 |