Type Of Transaction |
Expenditures
|
Activity Code |
58809588 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/03/2022 |
Voucher No |
ASV/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
59,748 |
Particulars |
Antyoshthi sthal nirmsn karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
PINTU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
SHATROHAN SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
JUGGI LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
GAYA SHANKAR SO SRIRAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Pritam Singh so Ajeet Singh |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Ram vinod SO |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
RAM NARESH SO HIRA LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
RAM PYARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
BABVAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Ajeet Singh so Pasar Nath |
4,284 |