Type Of Transaction |
Expenditures
|
Activity Code |
45157448 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/12/2020 |
Voucher No |
ASV/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
50,450 |
Particulars |
ANTYESHTI STHALON KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
VANSHNARAYAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
JAI SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
RAJESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
BHONU S#47O NANDU |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
MUNNA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
PANNALAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
satyanarayan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
KALLU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
NANDU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
VIVEK KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
BABALU |
3,819 |