Type Of Transaction |
Expenditures
|
Activity Code |
45157448 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/12/2020 |
Voucher No |
ASV/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
38,113 |
Particulars |
ANTYESHTI SHAL PAR SHANTI STHAL NIRMAN KARYA ME MAJDURI KA BHUGATAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
AJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
anita devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
SHAKUNTLA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
KRISH KUMAR S#47O BHONU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
awadhesh kumar patel |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
malati devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
YASHAWANT SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
HEERA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
DINESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
SHUSHILA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50045553360
|
HARIRAM |
3,015 |