Type Of Transaction |
Expenditures
|
Activity Code |
53539938 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/03/2022 |
Voucher No |
ASV/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
GRAM PANCHAYAT ME ANTESTHI STHAL NIRMAN KARYA HETU MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
IMAMUN NISHA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
ABDUL KHALID |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
ABDUL KADIR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
LAL MOHAMMAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
AZIM AHAMAD |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
RAHMAT KHAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50537667722
|
JITENDAR KUMAR CHAUHAN |
10,920 |