Type Of Transaction |
Expenditures
|
Activity Code |
57805375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/02/2022 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
9,648 |
Particulars |
Aanteshthi sthal ka vikas karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
ROHIT S#47O RAMCHET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
MOHAMMAD RASHID S#47O NABIULLAH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
SANDEEP KUMAR S#47O SANTRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
RAJESH KUMAR YADAV S#47O RAM UJAGIR |
2,412 |