Type Of Transaction |
Expenditures
|
Activity Code |
20816642 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/03/2020 |
Voucher No |
ASV/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,444 |
Particulars |
MEERPUR KASBA ME ANTEYSTHI SATHAL ME CHARO TARAF BAUNDRY WALL NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
MINTU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
RADHESHYAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
MANOHAR LAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
KALLU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SATYAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
SHAMBHU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
ANIL KAPOOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
DEVI DEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
CHETRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
JOKHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50047358379
|
RAM KUNWARE |
5,096 |