Type Of Transaction |
Expenditures
|
Activity Code |
45122968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.)
|
42,722 |
Particulars |
AMJHARA GAUVANSH AASHRYA STHAL ME LAGE MAJDOORO KA AVSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAJARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LALITPURVARI W#47O KHALAK |
12,616 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KESAR S#47O BHAIYAN |
10,624 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RISHIRAJ SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KHUSHI RAM S#47O JAMNA |
4,482 |