Type Of Transaction |
Expenditures
|
Activity Code |
67009140 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/03/2023 |
Voucher No |
ASV/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
paid to labour 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
|
FIROJ AHMAD S#47O MUNEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
AJAY KUMAR S#47O KHUSHIRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
AKASH VERMA S#47O AJAY PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
ABHISHEK KUMAR S#47O CHOTELAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
MO SHAFEEK S#47O MO UMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
ANURAG VERMA S#47O AJAY PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
JAI SINGH S#47O SHIV BALAK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
LAL BHADUR S#47O RAMPRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:7356727587
|
MO ATEEK S#47O MO LATEEF |
2,130 |