Type Of Transaction |
Expenditures
|
Activity Code |
44528756 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/09/2020 |
Voucher No |
ASV/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
29,500 |
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
|
CHANDRAPAL RAMVETI S#470 MAAN SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHIRAJ SINGH S#47O MAAN SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
DHARAMVEER S#47O GHASIRAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMIT KUMAR S#47O CHANDRAPAL |
7,375 |