Type Of Transaction |
Expenditures
|
Activity Code |
17887061 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/02/2020 |
Voucher No |
ASV/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
98,740 |
Particulars |
antesthi sthal mein majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MANOJ SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SURESH KUMAR S#47O MOHAN LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAM NARESH |
9,375 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RENU DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
shiv lal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BADAMA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
BACHCHI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SANJAI KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
NANKI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RANI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
RAJ PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
AMRIT LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
NAND LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MISRI LAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
MULLU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SHOBHA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
SANIM ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001007
|
KALPANA |
4,550 |