Type Of Transaction |
Expenditures
|
Activity Code |
53979577 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/06/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
133,900 |
Particulars |
ANTYOSTI ASTHAL NIRMAN KARY PAR BHUGTAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
GANGESH PRAJAPATI |
19,950 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
JAI KUNVAR |
14,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
SURENDRA |
14,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
PUNIT KUMAR PRAJAPATI |
19,950 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
RAMPUKAR |
14,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
BINAY KUMAR PRAJAPATI |
14,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
JHABAR RAJBHAR |
14,250 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
SUJEET SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843327
|
ABHISHEK SINGH |
14,250 |