Type Of Transaction |
Expenditures
|
Activity Code |
20837904 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/03/2020 |
Voucher No |
ASV/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
96,965 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SHAKUNTALA DEVI |
5,775 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJPAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAGHUVEER SINGH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ARVIND KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ROHTAS |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SOVRAN SINGH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
BRAHMANAND |
9,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SEETARAM |
9,240 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
DURG SINGH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAMNATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SANTOSH KUMAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
NAHAR SINGH |
6,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJESH KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
DARSHAN SINGH |
9,680 |