Type Of Transaction |
Expenditures
|
Activity Code |
45447965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
84,812 |
Particulars |
Mr.No.603969 gram ghaanaeda me shamshan ki baundriwal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Asarar Ahamed Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tofiq Bano |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMAD ARSHAD MIRZA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mohammad Rihan Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shakil Ahamed |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Kalu Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Mo Rijwan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
nikhat khan 2 |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Safiya Khanam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Azaz Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Rahat Begam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SAFIK KARIGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMED SHABIR KARIGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Masroof Ahamed |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shadab Khan Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shkil Ahmed Karigar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Tohid Khan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shahnaj |
3,276 |