Type Of Transaction |
Expenditures
|
Activity Code |
53531851 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/02/2022 |
Voucher No |
ASV/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
398,235 |
Particulars |
samsan ghat nirman in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
vikram singh |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
gaurav so maniram |
9,384 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
lakshmi devi wo maniram |
9,384 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
rajesh dixit so maniram |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
bhondu so jagannath |
9,384 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
chotu so nn |
204 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
omkar so radhyshyam |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
nem kumar so raheshyam |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
ramjit so nn |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
utttam so ramnarayn |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
Ankul |
13,050 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
aneeta devi wo omkar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
dinesh so radhey shyam |
9,384 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
dileep so gunae |
9,384 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
anju wo sonu d |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
dixit brick field |
185,900 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
ABDUL HAI KHAD BHANDAR |
63,043 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
SONU DIXIT SO LALLU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751210210000189
|
chotu so nn |
5,100 |