Type Of Transaction |
Expenditures
|
Activity Code |
55492672 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/02/2023 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
49,409 |
Particulars |
antyesthi sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
anavar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
rahula chauhan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
ajeet rajbhar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
ABHISHEK SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
dayanand |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
BAIRISTAR SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
geeta |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
Ramkishun yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
indrawati |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
SINGH CONSTRUCTIONS |
10,226 |
PFMS
|
Account Type:Bank
Account No.:3897242618
|
Ramadhar nishad |
3,408 |