Type Of Transaction |
Expenditures
|
Activity Code |
64148844 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/09/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
47,500 |
Particulars |
MR PAYMENT FOR SHANTI STHAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
GIRAJA DEVI W#47O JHABBAR GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
SUSHILA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
CHABBAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
RAJMUNI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
DEVENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
HARERAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3886959692
|
MANJU DEVI |
6,300 |