Type Of Transaction |
Expenditures
|
Activity Code |
57444048 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
16/11/2022 |
Voucher No |
ASV/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
55,350 |
Particulars |
GRAM PANCHAYAT ME ANTYESTHI STHAL KA NIRMAN KARY PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
ADITYA KUMAR SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
indrajeet kumar singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
YASHPAL KHARWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
manish srivastava |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
SUBODH YADAV |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101016399
|
ABHIJEET SINGH |
12,150 |