Type Of Transaction |
Expenditures
|
Activity Code |
57843590 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/05/2022 |
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.)
|
40,020 |
Particulars |
GRAM PANCHAYAT TARAULIMUBARAKPUR ME ANTYESTHI STHAL NIRMAN KARY LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
AARTI DEVI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
BRIJLAL CHAUHAN S#47O BAKHEDU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
UMESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
Rambadal S#47O Ram charan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
SHAKUNTALA W#47O RAM NAYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
VIKRAM S#47O ASHARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00680100045734
|
MUKESH |
6,720 |