Type Of Transaction |
Expenditures
|
Activity Code |
60715363 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/06/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
58,385 |
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
|
BABURAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
DHARMENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
RAMPAL |
11,620 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
RAJPATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
MUNNAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
KALWATI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
SURENDRA KUMAR MISTRI |
11,620 |
PFMS
|
Account Type:Bank
Account No.:3143000100215415
|
MR GANESH |
5,964 |