Type Of Transaction |
Expenditures
|
Activity Code |
63413319 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/03/2023 |
Voucher No |
ASV/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
52,830 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
RAJESH KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SHAREEF |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MOHD SALIM |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
BANWARI LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SALIKRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
JANAK DULARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
PREMA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SURENDER KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
HANUMAN |
3,900 |