Type Of Transaction |
Expenditures
|
Activity Code |
21177032 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/06/2020 |
Voucher No |
ASV/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
320,000 |
Particulars |
antiyosti sthal ke nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
pappu singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
krishahanpal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
MANYA ENTERPRISES |
250,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
dinesh singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
HRIKESH SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
parath singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31547226108
|
HANIF KHAN |
15,000 |