Type Of Transaction |
Expenditures
|
Activity Code |
15638890 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/12/2020 |
Voucher No |
ASV/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
15,660 |
Particulars |
labour interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
SONPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
BHAGWAN DAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
MODI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
RAM NATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
LALARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
SOHAN LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
RAM NIVAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
RAMDAS |
1,809 |