Type Of Transaction |
Expenditures
|
Activity Code |
56332639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/09/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
56,455 |
Particulars |
ANTEYSTHAL VIKAS MIRZAPUR ME Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
LAKSHMAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
SHIV PRASHAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
ramprit |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
indrjeet 1 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
PHOOL CHAND |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM BHRAT |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
TILAKRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
SHOBHANATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
VIJAY PARTAP |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
AVNISH KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM NAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAJENDRA |
2,140 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
BABURAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM UJAGIR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
TILAKDHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
DINESH KUMAR |
3,621 |