Type Of Transaction |
Expenditures
|
Activity Code |
38217222 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/06/2020 |
Voucher No |
ASV/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
179,650 |
Particulars |
gram panchayat me antesthi sthal ka nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
HUSNBANO |
21,150 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
MO ADNAN KHAN |
32,900 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
RESHMA DEVI WO RADHEYSHAM |
21,150 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
RADHEY SHYAM A |
21,150 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
ANISUNISHA |
21,150 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
MO UMAR A |
29,750 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
IKARO BANO A |
21,150 |
PFMS
|
Account Type:Bank
Account No.:59001228687
|
KALIMUN NISHA |
11,250 |