Type Of Transaction |
Expenditures
|
Activity Code |
55649385 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/02/2023 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
pay for labour for antyeshti sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
MANORMA TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
LALITESH TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
ANKIT TIWARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
BAHORI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
BALVEER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
BHAGWAN SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
ROHTASH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
MR ISTAK S#47O IRSHAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
SAURAV TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
SEEMA DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
GAURAV TIWARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:110009233054
|
MR MANGAL SEN |
3,240 |