Type Of Transaction |
Expenditures
|
Activity Code |
51570786 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/05/2021 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
678,065 |
Particulars |
antesti shtal ka nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
FOOLA WO GYANI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SAVITRI DEVI WO ASHOK KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
A K TRADERS |
47,469 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
MAYA KUMARI WO SURAJ |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
ANTRAM |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
INDRALOCHANI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SANTOSHI DEVI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
AMRIKA SO DHANI RAM |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SHATROHAN LAL SO PARSADI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PINTOO KUMAR |
35,332 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
LAHORA |
18,550 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
RAGHUWAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
ASHIK |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
RAMDEVI WO PARSADI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
ROSHAN SO BUDHRAM |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
BALAKRAM SO SHRIKRISHAN |
18,550 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SUKHANI WO FOOL PANI |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PAPPU |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
RAJU MAYA DEVI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SANAT KUMAR SO RAM KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
BHIKHARI LAL SO MADAN LAL |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SURAJ KUMAR SO BALAK RAM |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
BHAGWATI WO CHUNNU |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SARASWATI WO BHAGIRAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
JUGENE WO AMRIKA |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
LAKHMIRAM SO TAULERAM |
18,550 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
RAMU SO JAI RAM |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
BHAGIRAM SO JAIRAM |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
NANDA WO RAM SINGH |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
GHUMNI WO BHIKHARI LAL |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
CHUNNU SO LAXMAN |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
ANITA WO MANKA |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
SOMVATI WO KHUSIRAM |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PARVATI WO RAM KISHAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
KUNTI DEVI WO PARDESI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
NISHA DO RAM GOPAL |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
RADHIKA WO SANAT KUMAR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
KHUSIRAM SO BHANGLU |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
KARAM JEET SINGH |
125,679 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PARVATI WO CHUNNA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
UMLESH SO RAM KUMAR |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
MANKA SO SUKAI |
8,844 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PHOOLMATI WO RAM BAHADUR |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50540419207
|
PARDESI SO LAXMAN |
9,045 |