Type Of Transaction |
Expenditures
|
Activity Code |
15638890 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/08/2020 |
Voucher No |
ASV/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
17,107 |
Particulars |
GP SATHRAPUR ANTESTHI STHAL ME SAUCHALAYA ME TILES AND SAMOSAUM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
CHANDRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
DODERAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
BHAGWAN DAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
DEVENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
ITWARI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
KAMLA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
PARAS NATH TREDERS |
4,843 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
JAMUNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
SOHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31547225252
|
DHARAM PAL |
1,274 |