Type Of Transaction |
Expenditures
|
Activity Code |
55664832 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/11/2022 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
30,955 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
MOHD ARIF |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
KAMLESH KUMAR S#47O MEVA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
PRAMOD KUMAR SO RAM SWAROOP |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
GUDDU S0 CHHOTE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
DANIS KHA S#47O RAHIS KHA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
VED PAL |
4,425 |