Type Of Transaction |
Expenditures
|
Activity Code |
49330748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
41,769 |
Particulars |
Babhaniyaw raipur me ramsakal ke ghar se islam ke ghar tak interloking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NAJMA BEGAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BISHMILLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ROSHAN DUBE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BRIJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ROZAN ALLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RIJWAN AHMAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
GUDDU PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MUZAFFAR HUSAIN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHFIKUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SAKUNTALA DUBE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
AKHATAR ALLI |
5,950 |