Type Of Transaction |
Expenditures
|
Activity Code |
53045736 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/04/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
52,700 |
Particulars |
labour companant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
sushila sisodia |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
ajay kumar mahor |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
anil kumar sharma |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
sidhant nps |
4,340 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
laxmi sisodia |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
kiran nps |
8,060 |
PFMS
|
Account Type:Bank
Account No.:623802010006797
|
pratiksha np |
8,060 |