Type Of Transaction |
Expenditures
|
Activity Code |
20751813 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/10/2020 |
Voucher No |
ASV/2020-21/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
39,732 |
Particulars |
Anteshit MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
Girendra Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
KHETPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
ANAND PRAKASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
RENUKA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
Jagat Singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
Abhinesh Kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
SANJIV KUMAR |
8,400 |