Type Of Transaction |
Expenditures
|
Activity Code |
51090724 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/05/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
158,772 |
Particulars |
anthethi asthal niramn1 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
ram swaroop |
27,900 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
mo nadir |
14,280 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
jodhan |
17,136 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
mohan |
17,136 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
narendar kumar |
11,424 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
shyam kumar |
17,136 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
sandeep kuamr |
28,560 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
ramnath |
25,200 |