Type Of Transaction |
Expenditures
|
Activity Code |
52150516 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/01/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
labour may ment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
HRIDAY RAM SECOND |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
anoop kumar verma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
RAJENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
AWADHESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
NAWARANG |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
SHAMEEM AHMAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
Ashok Kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50526132494
|
KRISHNA KUMAR |
7,500 |