Type Of Transaction |
Expenditures
|
Activity Code |
21020083 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/12/2020 |
Voucher No |
ASV/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
170,491 |
Particulars |
GP GHORI (BHARETHA) ME ANTYESTHIASTHAL KA NIRMAN hetu materiyal and lebar bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
Ravindar#47kashi |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
Neetu w#47o Pramod |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
MIRA DEVI W#47O RAMANAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
ram jaggi s#47o kankan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
mohan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
Pramod Kumar Mishra |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
JAI MAA VINDHYAWASINI BUILDINGH MATERIYAL |
134,966 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
Samaraand#47Girish |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
shiv kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
RANJANA SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
Pradhan Chhotelal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
JOKHANI#47 RAMANAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045533660
|
GANGA PRASAD |
2,613 |