Type Of Transaction |
Expenditures
|
Activity Code |
55664832 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/04/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
70,680 |
Particulars |
ANTYOSTHI STHAL NIRMAN ME MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
BHANU PRATAP S#47O CHANDRABHAN |
17,050 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
RAM CHANDRA S#47O CHEDA LAL |
9,145 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
KAMLESH KUMAR S#47O MEVA RAM |
9,145 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
ANURAG SO RAGHUVAR DAYAL |
17,050 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
GUDDU S0 CHHOTE LAL |
9,145 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
PRAMOD KUMAR SO RAM SWAROOP |
9,145 |