Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/08/2022 |
Voucher No |
ASV/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
59,573 |
Particulars |
ANTESHTHI ASTHAL NIRMAR PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
JAGDAMBA KALPNTH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
NANDAN RAM PRIT |
7,885 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
SHAILESH SABHAJIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
VED PRAKASH RAM ARAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
ANAND RAMPARIT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
AKHILESH KOMAL PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
RADHEYSHYAM GAMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
rampreet |
8,300 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
SANTLAL CHHANGU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
SHIVSHANT SANTPRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
MALVANT |
8,300 |
PFMS
|
Account Type:Bank
Account No.:643102010023875
|
AMALA PRASAD |
2,448 |