Type Of Transaction |
Expenditures
|
Activity Code |
43023894 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/06/2020 |
Voucher No |
ASV/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
105,896 |
Particulars |
antyoshthi sthal nirman karya pr majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
shankar yadav |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
parmatma yadav |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
SABARA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GYANTI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM JANAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
madhuri |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM PRASAD |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GIRAJA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
VIJAY |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
Pannelal |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
BRIJABHAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
TARA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAVINDRA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MUBARAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
SUBHASH CHAND |
11,600 |