Type Of Transaction |
Expenditures
|
Activity Code |
37568374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,936 |
Particulars |
MR NO.595397 MUKTIDHAAM KI CHAAR DIWARI NIRMAN V VIKASH KARY DAABRI KHURD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Hansraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Aaliya Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rameshwar Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najrana Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nahid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zahir Abbas |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najil Khan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakib Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rajendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mithlesh |
504 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Jed Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mufid Ahamad Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mukut Bihari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Afsar Ahamad Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakil Mirza Karigar |
6,500 |