Type Of Transaction |
Expenditures
|
Activity Code |
44597328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,666 |
Particulars |
PANCHAYAT BHAWAN SE PAHUNA KE GHAR TAK INTERLOCKING KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ABDUL RAHIM SO ATAULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ASHMA WO KALIMULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
CHAND MOHAMMAD SO SAINULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ABDUL RASHEED SO ATAULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
TASLIMUNNISHA WO HAKIKULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SABIYA KHATOON WO MAKBOOL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
MOBINA WO IKBAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SHAH ALAM SO KITABULLAH |
6,375 |