Type Of Transaction |
Expenditures
|
Activity Code |
56239113 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/06/2022 |
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.)
|
55,000 |
Particulars |
to pay muster roll bhugtan (majdoori) Gram Panchayat mein antyeshti sthal nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
ASHOK KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
GADALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
PREM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
DEV RAJ SINGH#47BANWARILAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
ADEL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
VIRPAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
MUKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
NARENDER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
PADAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
VIJAY PAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
NARESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
BODHPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
DEVENDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:110008921716
|
UDHEL |
3,500 |