Type Of Transaction |
Expenditures
|
Activity Code |
51089899 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/08/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
591,498 |
Particulars |
samshan ghat nirman karya nagla parmal labour or material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
ramdhan sinngh S |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
HR CONSTRUCTION |
129,498 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
jayprakash PK |
56,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
chandrapal PK |
56,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
surjeet PK |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
krishna kumar chaudhary |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
sanjay singh PK |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
tejendra singh PK |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
sunil kumar PK |
42,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
jayveer PK |
56,000 |
PFMS
|
Account Type:Bank
Account No.:110016992970
|
udayveer singh PK |
42,000 |