Type Of Transaction |
Expenditures
|
Activity Code |
45122968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
41,560 |
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
|
RAMDULARI W#47O PARWAT |
3,154 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KESAR S#47O BHAIYAN |
2,158 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KAMAL RANI W#47O JAYRAM |
3,486 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KALAM W#47O RAMPAL |
3,652 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LALITPURVARI W#47O KHALAK |
3,154 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
DEVRAJ SINGH S#47O LAXMAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAJARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMPRASAD S#47O PARWAT |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMSINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
CHHOTI W#47O BALLU |
3,154 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RISHIRAJ SINGH |
4,482 |