Type Of Transaction |
Expenditures
|
Activity Code |
39762751 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
01/11/2021 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
544,127 |
Particulars |
antyeshthi sthal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
MOHD YUSUF |
16,400 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
gopali singh |
17,220 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
BHURE |
17,220 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
imran ahamad |
17,220 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
mohd gulfam |
17,220 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
tara |
17,220 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
HUKAM SINGH |
50,000 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
RAJ PAL SINGH |
39,840 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
DEVAL BUILDING MATERIAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
DEVAL BUILDING MATERIAL |
281,647 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
sushin kumar |
40,320 |
PFMS
|
Account Type:Bank
Account No.:3038000100551811
|
DINESH KUMAR |
17,220 |