Type Of Transaction |
Expenditures
|
Activity Code |
54540428 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/04/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
56,331 |
Particulars |
ANTYESHTI STHAL KA 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.:3143000100215424
|
BUDDHIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
UMESH KUMAR |
13,695 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
DINESH KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
AKHILESH KUMAR GUPTA |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
KUMARI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
MANTI |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
VIJAY |
6,732 |
PFMS
|
Account Type:Bank
Account No.:3143000100215424
|
SHAKUNTLA |
6,732 |