Type Of Transaction |
Expenditures
|
Activity Code |
53328875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,760 |
Particulars |
MR No.655501 pakhwada 09#4706#472022 se 23#4706#472022 tk muktidhaam kuradiya kurd me visram garh baithane ki seet v any kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mukesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Jed Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Nazama Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Rajendra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Najiya Mirza |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Manbharata |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Afsar Ahamad Mirza Karigar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Parvej Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
Mithlesh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61128338258
|
ATIF 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 |