Type Of Transaction |
Expenditures
|
Activity Code |
20576585 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/06/2020 |
Voucher No |
ASV/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
56,080 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUMAN LATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SARVESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
BHARAT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SANJEEV KUMAR MISHRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
VIJAY PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SHAURABH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAMDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
DILIP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
VIRENDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
PAVNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUMIT JAISWAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAM NARESH |
2,548 |