Type Of Transaction |
Expenditures
|
Activity Code |
57805375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/08/2022 |
Voucher No |
ASV/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
23,127 |
Particulars |
anteshthi sthal 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
|
SATYENDRA KUMAR S#47O BAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
ROHIT S#47O RAMCHET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
MOHAMMAD RASHID S#47O NABIULLAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
RAKESH S#47O RAM CHET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
VIKASH S#47O LAUKUSH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
RAMDEEN S#47O LAHURI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3897504039
|
SANDEEP KUMAR S#47O SANTRAM |
2,556 |