Type Of Transaction |
Expenditures
|
Activity Code |
40712478 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/09/2020 |
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.)
|
99,662 |
Particulars |
antyeshti sthalka nirmad abshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SARAFAT HUSSAIN |
12,807 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
NABBIR KHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
3,915 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAKEEL KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
19,944 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
12,096 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
38,100 |