Type Of Transaction |
Expenditures
|
Activity Code |
53328875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
17,640 |
Particulars |
MR NO.694939 muktidham kuradiya kurd me vishram grah baithne ki seathe v anya kary vikash kary par MR ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shahin Baig |
1,260 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Dilkush |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najreen Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohmmad julfikar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakila Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Kailash Bai |
3,276 |