Type Of Transaction |
Expenditures
|
Activity Code |
44958468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,684 |
Particulars |
MR NO. 694880 shamshan vikash kary gram 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
|
Shakib Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zahir Abbas |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohammad Ashfak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rumana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Vishnu Prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Afsar Ahamad Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Jed Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rajendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najrana Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mufid Ahamad Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
SURAJ KARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zebunnisha |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mukesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Karshan Murari |
2,268 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najiya Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
DEEPAK KUSHWAH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Danish Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mukut Bihari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Giriraj Prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Hansraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Kanhaiya Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shabana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najil Khan Karigar |
6,500 |