Type Of Transaction |
Expenditures
|
Activity Code |
20133351 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/06/2020 |
Voucher No |
ASV/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
61,162 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SUDAMA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
gulab aalam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SHAUKAT |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SHAMBHU SHARAN TIWARI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SARFARAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SADDAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
RAKESH TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SUKDEV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
RAM PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
sakir |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
RAMKISHUN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
SAMIUDDIN ANSARI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:4016000100114112
|
RAMJI |
1,820 |