Type Of Transaction |
Expenditures
|
Activity Code |
56014055 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/04/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
131,544 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
LAXMI DEVI W#47O RAM SAJIVAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
RAM SAJIVAN S#47O RAJARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
NASREEN BANO W#47O HABIBURRAHMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
VIVEK KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
RAISUDDIN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
indrajeet s#47o sajivan |
12,600 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
SURSATI W#47O RAJARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
sufiya bano w#47o khairula basar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
ANVAR AHMAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
VIVEK KUMAR S#47O SHIV KAILASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
ansuiya devi w#47o sanjay kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
khairul bashar s#47o mohd yunus |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
nurjnha |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
PAPPI DEVI W#47O CHANDRIKA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
nilam devi w#47o pyarelal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
HABIBURRAHMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:5142320818
|
brijesh kumar s#47o sajivan |
12,600 |