Type Of Transaction |
Expenditures
|
Activity Code |
53887934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,400 |
Particulars |
SAFAI KARYA GP ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
MOHD RAJI S#47O ALE MOHD JCB NP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
BAKHTAWAR S#47O QAMAR JAVED NP |
22,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
JUNAID RAZI S#47O RAZI SIDDIQI JCB NP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
QAMER JAVED S#47O ABDUL RAOUF NP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SHAMSHAD ALI S#47O VAHID ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
AADIL MALIK S#47O ABRAUF NP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SULEYMAN S#47O MAHAMOOD NP |
5,100 |