Type Of Transaction |
Expenditures
|
Activity Code |
21240236 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
01/07/2021 |
Voucher No |
ASV/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
99,897 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR ANTHESTHY STHAL NIRMAAN WORK IN GRAM PANCHAYAT - |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AJAY MAURYA S#47O JIVRAKHAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
JITENDRA KUMAR S#47O JAWAHIR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SANGEETA DEVI W#47O SUSHIL KUMAR |
762 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SUNIL KUMAR S#47O RAMNAGINA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AKHILESH KUMAR S#47O RAJENDRA PRASAD |
9,045 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AMARJIT S#47O SHYAM BIHARI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
BHAGAWAN S#47O RAMNATH SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
KIRAN KUMARI W#47O RAKESH |
9,045 |