Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/08/2020 |
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.)
|
141,960 |
Particulars |
MR RAJ MISTRI KA BHUGTAN ANTYOSTHI STHAL KA NIRMAN KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SATYAVEER SINGH |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GAJRAJ |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMAR PRATAP SINGH |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VIPIN KUMAR |
23,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GAJRAJ |
840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAFRUDDIN |
23,520 |