Type Of Transaction |
Expenditures
|
Activity Code |
44439640 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/09/2020 |
Voucher No |
ASV/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
82,230 |
Particulars |
WID 44439640 gram sanay me antyeshti sethal avshesh nirman karya MS SS BUILDING MATERIAL 57000 mr LABOUR TO BHAGBAN SINGH 6300 DHANDEVI 5880 ANEKPAL 3375 BUNDA 3375 KUNWERPAL 3150 LALMAN 3150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
BUNDA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SS BUILDING MATERIAL AND CONSTRUCTION |
57,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
LALMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
KUNVAR PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
BHAGWAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
ANEK PAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
DHANDEVI |
5,880 |