Type Of Transaction |
Expenditures
|
Activity Code |
44528756 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/10/2020 |
Voucher No |
ASV/2020-21/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
107,380 |
Particulars |
labour antesthi sthal ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
pappu s#47o prem shankar |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ANKIOT KUMAR SHARMA S#47O SATISH CHANDRA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
avdesh s#47o omprakash |
3,540 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SWADESH KUMAR S#47O BANWARI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
DHARAMVEER S#47O GHASIRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
chandrapal s#47o ramprasad |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
BHAGWANT SARAN S#47O MAHESH CHANDRA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VENI RAM S#47O DAULAT SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
KUMAR PAL S#47O SHAdhu singh |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
NARANJAN S#47O RAM BHAROSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
pappu s#47o natthu |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
HARPAL S#47O BRIJLAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHIRAJ SINGH S#47O MAAN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ABDHESH KUMAR S#47O BANWARI |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
JASWANT S#47O BALKISHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMIT KUMAR S#47O CHANDRAPAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SANJEEV KUMAR S#47O BHIKARI LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
mangal pandey s#47o devendra |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VIPIN S#47O MADANLAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
BHAGWAN SINGH S#47O SHYORAJ SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MADAN LAL S#47O DAL CHAND |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMAR SINGH S#47O KARAN SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
CHANDRAPAL RAMVETI S#470 MAAN SINGH |
4,720 |