Type Of Transaction |
Expenditures
|
Activity Code |
20676639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/07/2020 |
Voucher No |
ASV/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
175,564 |
Particulars |
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DHARMENDRA GUPTA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
RAMKARAN |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SONI GUPTA |
7,462 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SEWATI DEVI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
13,200 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MANVIR SAROJ |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAWALPATTI DEVI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VINITA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND GUPTA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
rahul saroj |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
AKARAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
13,200 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARATI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAILASH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
govind |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GANGA PRASAD |
7,280 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
7,280 |