Type Of Transaction |
Expenditures
|
Activity Code |
20431099 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/11/2020 |
Voucher No |
ASV/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
145,926 |
Particulars |
PAY TO LABOUR FOR FUNERAL PLACE CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR PRAKASH |
24,924 |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR ASHOK KUMAR BAJPAI |
24,924 |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR ASHOK KUMAR BAJPAI |
24,924 |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR PRAKASH |
24,924 |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR PRAKASH |
22,110 |
PFMS
|
Account Type:Bank
Account No.:59001314781
|
MR SANTOSH KUMAR |
24,120 |