Type Of Transaction |
Expenditures
|
Activity Code |
14242002 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/08/2021 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
36,957 |
Particulars |
ANTYESHTI STHALON KA VIKAS KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ABHISHEK S0 VINOD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
AJAY SO RAMJI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
ASHOK YADAV SO VIJAY YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
SUNIL KUMAR SO VILUT DAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
PUJA YADAV S0 KAMALESH YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
BRIDHDHICHAND S0 FULCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
VIVEK YADAV SO VINOD YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
PREM CHAND YADAV SO RAMDHAV YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
KUSUM DEVI W0 SUNIL KUMAR SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
VISHVAS YADAV SO KAMALESH YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
RAVI YADAV SO SUKHARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:624002010003296
|
BHOLE S0 SITARAM |
2,613 |