Type Of Transaction |
Expenditures
|
Activity Code |
61843877 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/12/2022 |
Voucher No |
ASV/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
122,850 |
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
|
JAIDEV SINGH S#47O NARAINA |
31,050 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
MUNESH S#47O JAYDEV SINGH |
31,050 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
PANKAJ S#47O HUKUM SINGH |
29,700 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
AAZAD AALAM S#47O MUNNEY KHAN |
31,050 |