Type Of Transaction |
Expenditures
|
Activity Code |
20446671 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/03/2020 |
Voucher No |
ASV/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
98,144 |
Particulars |
labaur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
RAM LAKHAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
BACHCHA RAM |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
MADHURI |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
RAM NIWASH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
OM PARKASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
SANJAY KUMAR |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
BASANT RAM |
13,680 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
gomti |
13,680 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
MANMOHAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
LOV KUSH |
13,680 |
PFMS
|
Account Type:Bank
Account No.:59077029069
|
DAYARAM |
3,640 |