Type Of Transaction |
Expenditures
|
Activity Code |
20676639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/10/2020 |
Voucher No |
ASV/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
137,160 |
Particulars |
antyeshti ashal ka nirman kary par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMJIT SAROJ |
12,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDA W#47O SUBASH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUBASH S#47O SATIRAM |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AMARJIT RAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIDYA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMAKANT |
12,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MAKITA KHATUN |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SANDIP SAROJ |
12,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
URMILA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SONU |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHAMSHER AHAMAD |
12,960 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MEWATI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRABHAWATI W#47O RATTAN |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUKKHU PRAJAPATI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SHITAL DEVI |
7,236 |