Type Of Transaction |
Expenditures
|
Activity Code |
19923134 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/12/2019 |
Voucher No |
ASV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
81,520 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
PINKI |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUKHPAL SINGH |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
HARI SINGH |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SABIR |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SARVESH |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
SUNEETA |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
GANESHI LAL |
10,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017090
|
MANGI LAL |
10,190 |