Type Of Transaction |
Expenditures
|
Activity Code |
20506423 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/02/2020 |
Voucher No |
ASV/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
20,650 |
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 SUMIRAN s#47o jag jeewan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Ram sukh s#47o sarbajeet |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Shiv kumar s#47o ram shankar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Jahjeewan prasad s#47o baba deen |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
JAGDEV S#47O SHYAMLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Ram dhani 22563 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
Guru dayal s#47o gaya prasad |
3,500 |