Type Of Transaction |
Expenditures
|
Activity Code |
42362117 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/12/2020 |
Voucher No |
ASV/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
94,500 |
Particulars |
paid for material and labour mesons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
PHOTO DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
CHHEDI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
DEEPCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
MANIRAJ DAYASHANKAR GAUD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
PANNA LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
MAHESHWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
SHIV SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
DINESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
BALAJI CONSTRUCTION AND BUILDING MATERIAL |
44,970 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
GOPAL CHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
MAHENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
ASHISH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
RAJENDRA PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:487902010000394
|
AKSHAY KUMAR |
3,216 |