Type Of Transaction |
Expenditures
|
Activity Code |
62535592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,285 |
Particulars |
gp me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
GURMEET |
21,600 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNOOR KHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
AARIF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
ARSHAD |
20,250 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHNAVAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
NAJEEM AKRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
RASHID ALI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:85842200156699
|
SHAHANA KHATOON |
4,425 |