Type Of Transaction |
Expenditures
|
Activity Code |
39814028 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/12/2020 |
Voucher No |
ASV/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
304,953 |
Particulars |
antesti sthal ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
YOGENDRA |
37,800 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
harish chand |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
PRAKASH CHAUHAN |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
KAMALESH |
21,105 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
BIDYA DEVI |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
MAHATAM |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
JHURI GHAUHAN |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
PUJAN CHAUHAN |
37,800 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
govind ram |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
LALBIHARI RAM |
21,306 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
NAROTTAM |
37,800 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
KATAWARU |
21,306 |