Type Of Transaction |
Expenditures
|
Activity Code |
51715095 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/09/2021 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
38,610 |
Particulars |
Antyesti Sthal In GP Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Kandhai |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Ram Adhar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Golu |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Ram Narayan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Durgesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Ram Kuber |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Kandhai |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Shiv Kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001223
|
Kanha Pandey |
6,750 |