Type Of Transaction |
Expenditures
|
Activity Code |
42315649 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/05/2021 |
Voucher No |
ASV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.)
|
378,659 |
Particulars |
ANTYOSTI STHAL NIRMAN PER MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
37,324 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
30,301 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
40,735 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
48,562 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
60,401 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
72,039 |
PFMS
|
Account Type:Bank
Account No.:22288296121
|
KRISHNA GOPAL PATHAK S#47O KAMAL NARAYAN |
89,297 |