Type Of Transaction |
Expenditures
|
Activity Code |
61843877 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/09/2022 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
399,991 |
Particulars |
GP ME ANTIYESTHI ESTHAL KA NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
RAJPAL S#47O KEHAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
MUNESH S#47O JAYDEV SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
JITENDRA SINGH S#470 SAMARPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
ANKIT S#470 SANJAY |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
VINOD KUMAR S#470 KALUA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
NARDEV S#470 MAHAVEER |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SATVEER S#470 SAMARPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
BANTI S#470 SURESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SONU S#470 MAHENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
KULDEEP SINGH S#47O JAYDEV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SANJAY S#470 PATRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
KAMAL S#470 THAKURA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SATVEER SINGH S#47O CHHUTEY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
OM PRAKESH S#47O SHIV SANKER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
PAVAN KUMAR S#470 JEET SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
M#47S VIYAS ENTERPRISES |
326,821 |