Type Of Transaction |
Expenditures
|
Activity Code |
49141319 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/08/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
89,760 |
Particulars |
antyesti sthal nirman kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
man mohan singh |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
bandana singh |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
subhash yadav |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
saral gupta |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
manisha singh |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
surya banshi ram |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
ruchi devi |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
savita devi |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
subhawati devi |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
gauri |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
hiraman yadav |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3831892460
|
ajay kumar singh |
8,800 |