Type Of Transaction |
Expenditures
|
Activity Code |
15473466 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/02/2020 |
Voucher No |
ASV/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
61,124 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
TASREEFUN NISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SUDAMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MANSHUR ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
GAFUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
JITENDR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAFIKUN NISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
LAGGAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAVIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAJIRA NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
VINDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SALIBUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
TABSABUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAKILA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
NURAISHA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SALHEEN ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
AFATAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SARDA |
2,548 |