Type Of Transaction |
Expenditures
|
Activity Code |
43023894 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/06/2020 |
Voucher No |
ASV/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
53,370 |
Particulars |
ANTYOSHTHI STHAL KARYA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GYANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM DAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MUBARAK |
402 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
TARA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
parmatma yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
SABARA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAM PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
sugriv |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
GIRAJA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
madhuri |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAVINDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MISHRI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAMGATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
VIJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
shankar yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
BRIJABHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
CHHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RAMKESH |
2,412 |