Type Of Transaction |
Expenditures
|
Activity Code |
58809588 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/03/2022 |
Voucher No |
ASV/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
74,100 |
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
|
RAJENDRA KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Pritam Singh so Ajeet Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
MANJU DEVI |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
RAM NARESH SO HIRA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Ajeet Singh so Pasar Nath |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
JUGGI LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
Ram vinod SO |
12,960 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
PINTU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
GAYA SHANKAR SO SRIRAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:6128000100037888
|
RAM PYARI |
5,508 |