Type Of Transaction |
Expenditures
|
Activity Code |
21141052 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/03/2020 |
Voucher No |
ASV/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
48,954 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SOMNA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MAYARAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAVI KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAM CHARITRA |
9,570 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
VISHNU GUPTA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
janki devi |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MANI RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
9,900 |