Type Of Transaction |
Expenditures
|
Activity Code |
20538184 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/05/2020 |
Voucher No |
ASV/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
215,600 |
Particulars |
ANTESTHI STHAL NIRMAN KARYA PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
SHIV NATH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
MUNAI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
RAM NIHORE |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
BASUDEV |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
CHANDRA BHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
RAHUL SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
NARENDRA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
HARISH CHANDRA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
TILAK RAM |
19,600 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
SHYAM PRATAP SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
DEENA NATH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
KESHAV |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
SAILENDRA PRATAP SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
RAM LAGAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
MANI RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
SAMMAY DEEN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
PRADEEP |
19,600 |
PFMS
|
Account Type:Bank
Account No.:22534156800
|
GIRVAR |
19,600 |