Type Of Transaction |
Expenditures
|
Activity Code |
67009140 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/03/2023 |
Voucher No |
ASV/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
PAID TO MISTRI M#47R FOR CONSTRUTION OF ANTYESTHI STHAL ASOHNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
VIJAY KUMAR S#47O RAM RAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
NOOR MOHAMMAD S#47O FIDA HUSSAIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
JAYDEV S#47O SATROHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
SHIVAM VERMA S#47O ASHOK KUMAR VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
PANKAJ KUMAR S#47O MUNESHWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
AJAY PAL S#47O RAVI KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
SHAILENDRA S#47O RAM GOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
PREM PRAKASH S#47O DESHRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
RAMAKANT S#47O SUNDERLAL |
4,500 |