Type Of Transaction |
Expenditures
|
Activity Code |
64589877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,812 |
Particulars |
MR.No.686001 hemraj pareta ke makan ke piche surksha diwar v any kary ghaanaeda kary e pethe bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tofiq Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Ajaj Khan Karigar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SAFIK KARIGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Sunita |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tohid Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Ahamed |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Masroof Ahamed |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mohammad Rihan Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shkil Ahmed Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mo Rijwan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shahnaj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Beg |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tejpal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
RIYAJ KHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Kalu Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Afsar Ahamed Karigar |
6,500 |