Type Of Transaction |
Expenditures
|
Activity Code |
60913184 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/01/2023 |
Voucher No |
ASV/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
58,448 |
Particulars |
amount pid for antyeshti sthal nirman karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
RAM KALI |
5,152 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
MRS MAJHILA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
MR GHANSHYAM |
5,152 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
MR NANKA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
JANKU |
5,376 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
RAJESH KUMAR |
5,152 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
NARESH VERMA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
CHHOTKA |
5,152 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
MRS SHABANAM |
5,152 |
PFMS
|
Account Type:Bank
Account No.:7118935374
|
MR SURYA BHAN |
8,280 |