Type Of Transaction |
Expenditures
|
Activity Code |
58975977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,656 |
Particulars |
MR NO.765491 MUKTI DHAAM VIKAS KARY DANDIYA 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
|
Afsar Ahamad Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Janab Khanam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Giriraj Prasad |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Kailash Bai |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shahin Baig |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najreen Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Yogendra Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
DEEPAK KUSHWAH |
6,500 |