Type Of Transaction |
Expenditures
|
Activity Code |
17773501 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/12/2020 |
Voucher No |
ASV/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
75,587 |
Particulars |
NATOTI STHAL KA NIRMAN HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
KRISHNA KUMAR S#47O RAMPYARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
UDAY PRASAD SO KALIKA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJNEESH DWIVEDI SO MOHAN LALA |
402 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SOBHANATH SO SHIVVACHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJBALI S#47O RAGHUBIR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SAROJ SINGH SO VIJAY KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
MANJU DEVI W#47O RAMNARAYAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
URMILA DEVI W#47O RAMPATI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMAOUTAR SO SARAJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
TEJBALI S#47O RAMPYARE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
LACHHAN DHARI SO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
GOVIND S#47O RAMNARAYAN |
8,040 |