Type Of Transaction |
Expenditures
|
Activity Code |
17773501 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/11/2020 |
Voucher No |
ASV/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
63,217 |
Particulars |
GRAAM PANCHAYAT DHARAOURA ME ANTESHTHY STHAL LABAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
LAKCHHIMAN SO BAIJNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
URMILA DEVI W#47O RAMPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJNEESH DWIVEDI SO MOHAN LALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJBALI S#47O RAGHUBIR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
AKCHHAIBAR SO PUNWASI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
KAMLAPATI SO RAMSUDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SOBHANATH SO SHIVVACHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
MAHENDRA PRATAP SINGH SO BHAGIRATHI SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RANNU SINGH SO SHIVSHANKAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
OM SHARMA SO BINDU SHARMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
BINDU SHARMA SO SWAMKICHARAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
CHEETA SO BINDU SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SAROJ SINGH SO VIJAY KUMAR |
5,628 |