Type Of Transaction |
Expenditures
|
Activity Code |
14727642 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/02/2020 |
Voucher No |
ASV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
54,804 |
Particulars |
gram panchayat me antesthi sthal ke niraman me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
KAMALAVATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
BABBU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
JABED |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RINKU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
MAHENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
MOBIL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
HOSILANAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RANJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RAMASANKAR S#47O RAMPYARE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
SAMBHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
MANJEET |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
SHYAM SUNDER algu |
7,462 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
KUNTI |
3,822 |