Type Of Transaction |
Expenditures
|
Activity Code |
55279648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,338 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
FAIYAZ AHAMAD SON RAFIQ AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
IMTYAZ AHAMAD SON IQBAL AHAMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
VASIM SON ABDUL LATEEF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
MOH RIZWAN SON MAKSOOD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
IMTYAZ AHAMAD SON IQBAL AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
MOH NAIM SON ABDUL LATEEF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
VASEEM SON AHMAD SAEED |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
NAEEM SON AHAMAD SAEED |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
MOH ZEESHAN SON ANWAR AHAMAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
NISHAT BRICK FIELD |
97,878 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
MOH AKRAM SON MOH YOUSUF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:08300100019771
|
ISRAT ALI SON JAFAR ALI |
2,244 |