Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/10/2020 |
Voucher No |
ASV/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
83,568 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN ANTYOSTHI STHAL NIRMAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BADANPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATYAVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMAR PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BADANPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATYAVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMAR PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATYAVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATYAVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMAR PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BADANPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GAJRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SACHIN KUMAR |
5,880 |