Type Of Transaction |
Expenditures
|
Activity Code |
54320076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,275 |
Particulars |
GP ME VIBHINN STHANO PAR SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
SAJID ALI S#47O ABID ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
SHANU S#47O ANEES AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
SHANU S#47O ANEES AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
MOHABBE ALI S#47O ANIS AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
ACCHAN S#47O ELIYASUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
AJIJUL RAB S#47O JIYAUL RAB |
1,475 |