Type Of Transaction |
Expenditures
|
Activity Code |
44597377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,313 |
Particulars |
CHAND KE GHAR SE RAJARAM KE GHAR TAK NALI MARAMMAT 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 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SHAH ALAM SO KITABULLAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ABDUL RASHEED SO ATAULLAH |
5,625 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
CHAND MOHAMMAD SO SAINULLAH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
MOBINA WO IKBAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
SABIYA KHATOON WO MAKBOOL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
TASLIMUNNISHA WO HAKIKULLAH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3791130720
|
ASHMA WO KALIMULLAH |
3,216 |