Type Of Transaction |
Expenditures
|
Activity Code |
58380126 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/03/2023 |
Voucher No |
ASV/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
28,287 |
Particulars |
ANTYESHTHI STHAL NIRMAN CHAK CHAPAKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM BRIKSH SO VISHWANATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
MUSTFAN ALLI SO SABIR ALLI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
DHANPAT WO RAM BRIKSH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LAL SO JIT LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM LALLU SO GOLAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO LALBAHADUR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
NANHAK SINGH SO SUDAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAM SUBHAG SO KANHAIYA |
639 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAJ KARAN SO RAM SEVAK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
LAL BAHADUR SO KANHAIYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SOMARIYA WO RAM LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
SUNITA WO LALBAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7343435374
|
RAKESH TIWARI SO RADHA KRISHNA TIWARI |
1,800 |