Type Of Transaction |
Expenditures
|
Activity Code |
56332639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/07/2022 |
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.)
|
24,480 |
Particulars |
ANTEYSTHAL VIKAS MIRZAPUR ME 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
baburam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RADHASHYAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
ABHINV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM BHRAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
hariram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAMAKANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAM BHUVAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
BABURAM |
3,060 |