Type Of Transaction |
Expenditures
|
Activity Code |
63413319 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/05/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
114,640 |
Particulars |
id no 63413319 antesthiy kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SIRAU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MAHBUB |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SIRAU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SIRAU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
AHMAD ALI |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
AHMAD ALI |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MAHBUB |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SHAREEF |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
AHMAD ALI |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SHAREEF |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MAHBUB |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SHAREEF |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MOHD SALIM |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MOHD SALIM |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
NIJAMODDIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
NIJAMODDIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
NIJAMODDIN |
1,200 |