Type Of Transaction |
Expenditures
|
Activity Code |
17773501 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/12/2020 |
Voucher No |
ASV/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
121,978 |
Particulars |
GRAM PANCHYAT ME DHAUARAHARA ME ANTOTHI STHAL KA KARAY HETU MAJDURI 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 |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
TEJBALI S#47O RAMPYARE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJBALI S#47O RAGHUBIR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
OM SHARMA SO BINDU SHARMA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMKESH SO RAMJATAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAMAOUTAR SO SARAJU |
15,075 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
URMILA DEVI W#47O RAMPATI |
15,075 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
SOBHANATH SO SHIVVACHAN |
15,075 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
BHUNESWAR SINGH S#47O RAMAWADH SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314196381
|
RAJNEESH DWIVEDI SO MOHAN LALA |
15,075 |