Type Of Transaction |
Expenditures
|
Activity Code |
20693850 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/08/2020 |
Voucher No |
ASV/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
31,122 |
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
|
VANDANA W#47O ASHARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
KARMA DEVI W#47O MANSHARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
MANJEET KUMAR S#47O RAM NAYAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
PRAMILA DEVI W#47O RAJITRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
SUKAN S#47O RAM DEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
KANTARAM S#47O JAI SHRI |
5,096 |