Type Of Transaction |
Expenditures
|
Activity Code |
56332639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/01/2023 |
Voucher No |
ASV/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
ANTEYSTHAL VIKAS MIRZAPUR ME NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
PHOOL CHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
ramprit |
2,769 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM SUDHIR SO MITAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
DEEPCHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
BABURAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
AVNISH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAMA NAND SO DAYARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
dinesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
TILAKDHARI |
2,769 |