Type Of Transaction |
Expenditures
|
Activity Code |
20860320 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/12/2020 |
Voucher No |
ASV/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
41,448 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
KAREEM ULLA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
GOVIND SHARAN MISHRA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
LAL SAHEB |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
PREMAWATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
RAJ KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
BUDHRAM |
7,920 |
PFMS
|
Account Type:Bank
Account No.:21434903388
|
MALA TIWARI |
4,422 |