Type Of Transaction |
Expenditures
|
Activity Code |
20751813 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/06/2020 |
Voucher No |
ASV/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
25,340 |
Particulars |
Anteshti Sthak nirmad hetu 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 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
ANAND PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
Jagat Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
SANJIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
RENUKA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
Yogendra Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3104787420
|
RAMLAL |
2,548 |