Type Of Transaction |
Expenditures
|
Activity Code |
20591313 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/03/2020 |
Voucher No |
ASV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
37,648 |
Particulars |
paid for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
AKSHAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
CHHEDI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
ASHISH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
MAHESHWAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
SHIV SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
GOPAL CHAND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
DEEPCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
SUBEDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
TARA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
MAHENDRA KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
RAJENDRA PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
DINESH KUMAR |
2,366 |