Type Of Transaction |
Expenditures
|
Activity Code |
62282045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
WEHEED AHMAD S#47O SAEED AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
HASNAIN S#47O SHABINR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
ABDUL RASEED |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MO USMAN S#47O ANWARALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
KHLIL S#47O RAHIM ULLA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:750810210000236
|
MOH RAKEEB S#47OABDUL HIGH |
3,195 |