Type Of Transaction |
Expenditures
|
Activity Code |
20693850 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/08/2020 |
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.)
|
27,300 |
Particulars |
anteshthi sthalo ka vikas karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
SURJA DEVI W#47O RAM DULAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
JASMATI W#47O RAM BAHAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
SEEMA S#47O DHANPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
RAM BAHAL S#47O CHABAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
DHANPAL S#47O RAM DEV |
5,460 |