Type Of Transaction |
Expenditures
|
Activity Code |
15473466 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/05/2020 |
Voucher No |
ASV/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
71,316 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
JAHIROON NISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SADDIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
GAFUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAKIYA KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
ALAM AARA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAHIBUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MUNSAREEF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SARDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
AMIROON NISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SABAROON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
RAMPATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SALIBUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
ASHIK ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
NAJEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MANSHUR ALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
JITENDR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAJIRA NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MOBARK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAFIKUN NISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
AFATAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SAKILA KHATUN |
2,548 |