Type Of Transaction |
Expenditures
|
Activity Code |
56370853 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/01/2023 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
ANTYESTHI STHAL KA NIRMAN KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
DEO NARAYAN YADAV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
RAJDEV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
NIRAL DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
SUBASH RAJBHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
BANARASI RAJBHAR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
shubbhnarayan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
VIKRAMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39444467518
|
JOKHAN RAJBHAR |
5,400 |