Type Of Transaction |
Expenditures
|
Activity Code |
45122965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
62,662 |
Particulars |
AMJHARA GAUSHALA ME LAGE MAJDOORO KA BHUGTAN NOV 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
AJMERI KHAN |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAHUL S#47O RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
BABU S#47O KUNJI |
3,486 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LAKHAN S#47O HARIRAM |
2,822 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMU S#47O LADLE |
3,652 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
BANGARIYAWARI W#47O JAGANNATH |
4,814 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAGHVENDRA S#47O RAMSINGH |
2,656 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
ROOPA W#47O GANESH |
4,482 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KHUSHI RAM S#47O JAMNA |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LAXMAN S#47O MUNNA |
4,648 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
SARASWATI W#47O RAGHVEER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
HARPRASAD S#47O BANDU |
2,988 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KAUSHAL S#47O BAHADUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAGHVEER S#47O POORAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LALITPURWARI W#47O RAMSEVAK |
4,814 |