Type Of Transaction |
Expenditures
|
Activity Code |
66978839 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/03/2023 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
55,053 |
Particulars |
GRAM PANCHAYAT NAGHAR ME ANTYESHTI STHAL NIRMAN HETU MISTRI AUR LABOUR KA MAZDURI KA BHUGTAN MISTRI AUR LABOUR K KHATE ME KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
SHRIRAM LABOUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
KAVITA DEVI LABOUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
JALALUDIN LABOUR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
NANDLAL RAM MISTRI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
MANOJ KUMAR MISTRI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
RADHESHYAM CHAUHAN MISTRI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:638902010026101
|
ASHOK CHAUHAN MISTRI |
9,450 |