Type Of Transaction |
Expenditures
|
Activity Code |
50810689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
FFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,828 |
Particulars |
PAYMENT TO MR NO .23332 NALA NIRAM KARY BARJMAHON NAGAR KE MAKAN SE SIYARAM KE MAKAN TAK KURADIYA KHURD 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
|
Danish Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rajendra |
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
|
SURAJ KARAN |
6,500 |