Type Of Transaction |
Expenditures
|
Activity Code |
50984602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,808 |
Particulars |
nala nirman karya ramesh bairva se nadi tak ghatoliya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Lokesh Bhamodiya So Meghraj |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Kanhaiyalal Prajapati So Laddulal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shakira Parveen Wo Imran Ansari |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
JIKARUNNISHA Wo Abdul Halim |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Raees Munna |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
HASINA |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shahid Hussain So Abid Hussain |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Mohammad Ishak So Peer Mohammad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Rubina Bano Wo Eshak Mohammad |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Zahir Ahmed So Nijamuddin |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Mahaveer So KALU LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
MARJINA BANO Abdul Kalam |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Niraj Bagdi So Motilal |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shabnam Bano Wo Ali Mohammad |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Ali Mohammad So peer |
3,528 |