Type Of Transaction |
Expenditures
|
Activity Code |
17773501 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/11/2020 |
Voucher No |
ASV/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
30,669 |
Particulars |
GRAAM PANCHAYAT ME ANTESTHISTHAL NIRMAN KARYA LABAR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
NANDLAL SO BALIRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMAOUTAR SO SARAJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMKESH SO RAMJATAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
ANKALESHWAR SO BASANTU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SHIVA SO SALIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
ANJALI WO RAMPAL |
5,628 |