Type Of Transaction |
Expenditures
|
Activity Code |
49072666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,432 |
Particulars |
payment to MR NO.623608 KHAIL MAIDAN KI CHAR DIWARI KO PURN KARAN KOTDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
ATIF MIRZA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
SURAJ KARAN |
6,500 |
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
|
Kanhaiya Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shabana |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohammad Ashfak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Yogendra Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nilofar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakib Mirza Karigar |
6,500 |