Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/08/2020 |
Voucher No |
ASV/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
83,013 |
Particulars |
MR LABOUR 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
|
ATUL GAUTAM |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAMDEV |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
YOGESH |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
AMIT KUMAR |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
11,859 |