Type Of Transaction |
Expenditures
|
Activity Code |
44152426 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/03/2021 |
Voucher No |
ASV/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
230,322 |
Particulars |
antyesthi sthal ka nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
ROSHILA |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
RAJOO |
41,400 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
KAMLI |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
GYANDHARI |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
HARILAL |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
SANDEEP KUMAR YADAV |
27,720 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
MAHANGI |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
GUNJA |
23,115 |
PFMS
|
Account Type:Bank
Account No.:357302011018239
|
KANHIYALAL |
22,512 |