Type Of Transaction |
Expenditures
|
Activity Code |
56332639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/09/2022 |
Voucher No |
ASV/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
18,105 |
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
|
ramprit |
2,130 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM NAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
SHOBHANATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
AVNISH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
TILAKDHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
TILAKRAJ |
3,195 |