Type Of Transaction |
Expenditures
|
Activity Code |
20377013 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/02/2020 |
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.)
|
53,340 |
Particulars |
MASTER ROLL FOR ANTESTHI STHAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DRIVER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SHYAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MALTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHAMELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SANTRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MANOGE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DAYAWANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SHANKER NISHAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHANDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
PIYARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MOTI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
KALI SARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM SUGHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
NANKAU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SUL LAL |
2,548 |