Type Of Transaction |
Expenditures
|
Activity Code |
67092224 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
31/03/2023 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
72,420 |
Particulars |
ANTYOSTHI STHAL NIRMAN KARYA MAJDOORI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
RAJNISH CHAUDHARY SO AMBIKA PRASAD |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
VISHAL CHAUDHARY |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
KRISHNA CHARITRA |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
AMRA NATH SO#47 SHIV MURAT |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
PROMOD KUMAR |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
RAJPATI WO RAM NAYAN |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
RAJA RAM SO HARI PRASAD |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
BRIJ KISHOR SO RAM SUMER |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
GIRDHARI LAL |
7,242 |
PFMS
|
Account Type:Bank
Account No.:3143000100221522
|
ANGOORA DEVI W#47O RAKESH KUMAR |
7,242 |