Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/08/2020 |
Voucher No |
ASV/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
59,496 |
Particulars |
MR LABOUR KA BHUGTAN ANTYOSTHI STHAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH SINGH SO RAMVEER SINGH |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BADANPAL |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
SANTOSH KUMAR SINGH |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMAR TIVARI |
201 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMAR TIVARI |
11,859 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
BHUVNESH KUMAR SINGH |
11,859 |