Type Of Transaction |
Expenditures
|
Activity Code |
64536856 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/07/2022 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
58,355 |
Particulars |
Antyeshti Sthal ka vikas avashedh kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
RAM SAMUJH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
SATYENDRA YADAV |
9,990 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
VIVEK MAURYA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
AMIT MAURYA |
9,990 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
RITIK |
5,751 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
RAHUL MAURYA |
9,620 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
AVADHESH MAURYA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:614901010050247
|
KALICHARAN S#47O SHREENIVAS |
5,751 |