Type Of Transaction |
Expenditures
|
Activity Code |
60062410 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/04/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.)
|
139,365 |
Particulars |
GRAM PANCHAYAT ME ANTHESTHI STHAL KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
SANJAY KUMAR YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
PRADEEP KUMAR GUPTA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
SANTOSH YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
LALBABU KHARWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
BUDHAN RAM |
12,250 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
MANDAV YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
SESH NATH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
SHYAM DEV PRAJAPATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
DEELIP KHARAWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
ANIL YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
CHOTELAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
ABHAY SHANKAR PASWAN |
12,250 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
BABBAN YADAV |
12,250 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
SANTOSH YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
RAMBACHAN YADAV |
1,605 |
PFMS
|
Account Type:Bank
Account No.:304902010051693
|
DEVENDRA YADAV |
12,250 |