Type Of Transaction |
Expenditures
|
Activity Code |
44528756 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/09/2020 |
Voucher No |
ASV/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,750 |
Particulars |
labour , antesthi sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMAR SINGH S#47O KARAN SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
chandrapal s#47o ramprasad |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
JASWANT S#47O BALKISHAN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
BHAGWANT SARAN S#47O MAHESH CHANDRA |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VIPIN S#47O MADANLAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
NARANJAN S#47O RAM BHAROSE |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MADAN LAL S#47O DAL CHAND |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
mangal pandey s#47o devendra |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ABDHESH KUMAR S#47O BANWARI |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VENI RAM S#47O DAULAT SINGH |
7,375 |