Type Of Transaction |
Expenditures
|
Activity Code |
60766050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
158,369 |
Particulars |
KAMRUL SE ACHACHHAN TAK NALI TILES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
RAMEEJ RAJA S#47O MOHD ASIF |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
SAJID ALI S#47O JAHID HUSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
SP TRADERS |
125,238 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
JAMSHED S#47O JABUL HAQ |
5,940 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
ASLAM S#47O HANEEF |
5,940 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
NASIR S#47O MAHMOOD |
9,156 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
MOHD AMIR S#47O MOHD ASIM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:5971000100027055
|
MOHD AKRAM S#47O ABDUL GAFFAR |
2,360 |