Type Of Transaction |
Expenditures
|
Activity Code |
55236637 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/10/2022 |
Voucher No |
ASV/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
antyesthi esthal ka vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30870110061213
|
AJAY SINGH S#47O VIJAY BHADUR SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:30870110061213
|
NEERAJ KUMAR S#47O LAL JI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:30870110061213
|
Priti Singh W#47oAnupam Singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:30870110061213
|
ASHISH KUMAR SINGH S#47O CHANDRA MULI |
10,650 |