Type Of Transaction |
Expenditures
|
Activity Code |
53059000 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/12/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
48,060 |
Particulars |
MISTRI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
VIPIN KUMAR S#47O SEWA RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
ASHUTOSH S#47O KRIPA SHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
ANKUR SINGH S#47O DRONPAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
PAWAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
SURAJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
ROHIT KUMAR S#47O SUSHIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
SANJEEV KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
RAJNEESH KUMAR S#47O GAYADEEN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
ANKIT SHRIVASTAVA S#47O RAM SARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
DEEPAK SINGH S#47O PRABHU SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027349
|
AVNEESH KUMAR VERMA S#47O BRAJ KISHOR |
7,500 |