Type Of Transaction |
Expenditures
|
Activity Code |
65102179 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
30/11/2022 |
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.)
|
59,071 |
Particulars |
gram panchayat me sntyesthisthal nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
NITESH YADAV |
10,340 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
ABHISHEK YADAV S#47O SHIVNATH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
KANDRABALI YADAV S#47O BARHU YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
PANCHAAM YADAV S#47O RAMAVADH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
JITENDRA YADAD S#47O GUDDU YADAV |
5,751 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
PARASNATH S#47O SITALOO MANJHI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
RAJKUMAR S#47O AMARNATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:730302010008869
|
SANCHAM S#47O RAM AWADH |
13,160 |