Type Of Transaction |
Expenditures
|
Activity Code |
53893521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,200 |
Particulars |
gp me nali safai karya |
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 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SHAMSHAD ALI S#47O VAHID ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
JUNAID RAZI S#47O RAZI SIDDIQI JCB NP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SUNIL KUMAR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
SULEYMAN S#47O MAHAMOOD NP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
QAMER JAVED S#47O ABDUL RAOUF NP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010556
|
AADIL MALIK S#47O ABRAUF NP |
4,500 |