Type Of Transaction |
Expenditures
|
Activity Code |
58380126 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/02/2023 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
75,516 |
Particulars |
ANTAYESHTHI STHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LAL SO JIT LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
MUSTFAN ALLI SO SABIR ALLI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SBUL SO LET SFIR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
BALBIR SO RAMDAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SAMINA BEGAM WO SABIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAKESH TIWARI SO RADHA KRISHNA TIWARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO RAM SUBHAG |
3,408 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LALLU SO GOLAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
ALI AHMAD SO SHFIR ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SAIF ALLI SO SABIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
NANHAK SINGH SO SUDAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJ KARAN SO RAM SEVAK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SOMARIYA WO RAM LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJENDRA PRASAD SO MATAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
DHANPAT WO RAM BRIKSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM BRIKSH SO VISHWANATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJDEV SO HUBLAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
MAHENDRA SO DEV CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO LALBAHADUR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
LAL BAHADUR SO KANHAIYA |
3,621 |