Type Of Transaction |
Expenditures
|
Activity Code |
58980119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,984 |
Particulars |
MR NO.694979 mukti dhaam ki chardiwari v open jeem kary #38 mukti dhaam vikas kary nagalhedi kary par mr ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Yogendra Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Manbharata |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
ATIF MIRZA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nahid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rameshwar Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nashid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Javed Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mithlesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nilofar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Janab Khanam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nazama Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakil Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Parvej Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Aaliya Mirza |
3,276 |