Type Of Transaction |
Expenditures
|
Activity Code |
20754196 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/03/2020 |
Voucher No |
ASV/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
25,956 |
Particulars |
pay to lobuer mistri for shamsan ghat nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
Shiv Pyari W#47O Chandrika |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
SHRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
ramlakhan |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
munni devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
reema |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
mahendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
RAJNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
Sushila W#47O Chutkannu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
lale |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
Atyrndra Kumar S#47O Chandrika |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
RAMRATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
JAI DAVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
ankit kumar |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
monu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
MOOLCHAND |
2,030 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
JAI NARYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742010100002440
|
rajrani |
1,274 |