Type Of Transaction |
Expenditures
|
Activity Code |
55664832 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/04/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
61,560 |
Particulars |
ANTYOSTHI STHAL KE NIRMAN ME MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
MOHD ARIF |
14,850 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
SANJEEV |
7,965 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
SUMIT KUMAR S#47O VIRENDRA PAL |
14,850 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
KAILASH S#47O MOOLCHAND |
7,965 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
ARJUN SINGH SO OM PRAKASH |
7,965 |
PFMS
|
Account Type:Bank
Account No.:26800100036047
|
VED PAL |
7,965 |