Type Of Transaction |
Expenditures
|
Activity Code |
20510166 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/02/2020 |
Voucher No |
ASV/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
148,736 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHUNANDAN S#470 SUNDARLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
ROSHANLAL S#470RAGHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
ROSHANLAL S#470RAGHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM KHILAWAN S#470RAMASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHUNANDAN S#470 SUNDARLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHUNANDAN S#470 SUNDARLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM KHILAWAN S#470RAMASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
ROSHANLAL S#470RAGHUNATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM KHILAWAN S#470RAMASARE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
5,096 |