Type Of Transaction |
Expenditures
|
Activity Code |
20506423 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/02/2020 |
Voucher No |
ASV/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM SAJIWAN S#47O PARSU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM MILAN S#47O RAMHARAKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
MANSHA RAM S#47O CHHITAAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM MILAN S#47O GOMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM KALI W#47O RAM MILAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAMPIYARI W#47O MANSHA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAJ KALI W#47O RAMAREY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM NAND S#47O GOMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
PIYARA W#47O RAMNAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
REKHA W#47O RAJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
GULSHAN KUMAR S#47O MANSHA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
MITHILESH KUMARI W#47O SHIVSHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM KUMAR S#47O RAM KISHUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM ASAREY S#47O SUKHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
PRAMOD KUMAR S#47O RAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
JAGESHWER S#47O LAXIMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RENU DEVI W#47O JAGDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
PRADEEP KUMAR S#47O RAM PRATAP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAMBHADUR S#47O RAMDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM AWADH S#47O RAM BAHADUR |
1,274 |