Type Of Transaction |
Expenditures
|
Activity Code |
58380126 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/02/2023 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
35,439 |
Particulars |
ANTYESHTHI STHAL NIRMAN KARYA NADI KE KINARE CHAK CHAPAKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LALLU SO GOLAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAKESH TIWARI SO RADHA KRISHNA TIWARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
DHANPAT WO RAM BRIKSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
LAL BAHADUR SO KANHAIYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
MAHENDRA SO DEV CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM BRIKSH SO VISHWANATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJENDRA PRASAD SO MATAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO RAM SUBHAG |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO LALBAHADUR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LAL SO JIT LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJ KARAN SO RAM SEVAK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
NANHAK SINGH SO SUDAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SOMARIYA WO RAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
MUSTFAN ALLI SO SABIR ALLI |
2,700 |