Type Of Transaction |
Expenditures
|
Activity Code |
39280293 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/06/2020 |
Voucher No |
ASV/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
66,614 |
Particulars |
PART PAYMENT OF WAGES FOR ANTESHTHI STHAL KARYA IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ASHISH PAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ANGAD SINGH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
MO RASHID ALI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
AJAY KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
MEERA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
RAHUL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SHUBHAM BHARTI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
KRISHNA DEVI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
DAYASHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SAPANA SINGH |
6,231 |