Type Of Transaction |
Expenditures
|
Activity Code |
44958468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,880 |
Particulars |
MR No.673073 shamshan vikas kary nagalhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nahid Mirza karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shahin Baig |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najiya Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mohammad Ashfak |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rameshwar Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najil Khan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Javed Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Yogendra Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Shakil Mirza Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Zebunnisha |
3,276 |