Type Of Transaction |
Expenditures
|
Activity Code |
16870096 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/07/2020 |
Voucher No |
ASV/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,046 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
RAJKUMAR RICHHARIYA S#47O RAJARAM RICHHARIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
LALTA PRASAD S#47O RAJU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
ARVINDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
DURAG SINGH S#47O SWAROOP SINGH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
RACHNA W#47O CHANDRA BHAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
HAR PRASAD S#47O HARI CHARAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
CHETRAM S#47O NAVLA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
DILEEP S#47O RAGHUVEER |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
RAJKUMAR S#47O CHHIDDU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
DHANKUNVAR W#47O CHETRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
NANHI W#47O NANDRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
KASTURI W#47O BHANUPRATAP |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
DEVENDRA KUMAR S#47O NARENDRA DEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
MANOHAR AHIRWAR S#47O PARAMLAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
PRAMOD KUMAR PATIRIYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
MALTI W#47O BALENDRA |
3,640 |