Type Of Transaction |
Expenditures
|
Activity Code |
13533402 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/11/2020 |
Voucher No |
ASV/2020-21/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
42,540 |
Particulars |
anteshthi sthal ka vikas hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
YOGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
GHURAHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
BHAGIRATHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
SHRIPAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
PRADEEP KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
RAJKUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
GAYATRI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
ANIL KUMAR RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
MITHILESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
KARIMULLAH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
RANJEET SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50049444165
|
DIGVIJAY |
2,814 |