Type Of Transaction |
Expenditures
|
Activity Code |
60715363 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/08/2022 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
ANTESTHI STHAL NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
MR KHAJANI MISTRI |
8,715 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
DHARMENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
BABURAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
MUNNAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
KALWATI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
RAJPATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
MR GANESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
RAMPAL |
8,715 |