Type Of Transaction |
Expenditures
|
Activity Code |
54234000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,050 |
Particulars |
Payment To MR NO.474701 PULIYA NIRMAN V BLOCK MAY NALI RAMLAL MEGHWAL SE GORISHANKAR RAW TAK GHANAHERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Aman |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Safiya Khanam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
nikhat khan 2 |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
MOHAMMAD ARSHAD MIRZA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shadab Khan Karigar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shiba Parveen |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Azaz Khan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Asarar Ahamed Karigar |
4,000 |