Type Of Transaction |
Expenditures
|
Activity Code |
53635699 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/10/2021 |
Voucher No |
ASV/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
51,072 |
Particulars |
anteshthi lebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
MO SHARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
SANTOSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
MAKABUL AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
JAGANNATH SO MAIKU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
RAJENDRA KUMAR SO RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
MOHD ASLAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
RAMU SO SEETARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
RAM KARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
RAMKARAN SO SANTU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
CHHOTELAL SO SITARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
SHIVCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
MAHPHOOJ AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
SUNDARLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
BENCHU LAL S#47O GURU PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100029190
|
RAJENDRA |
4,200 |