Type Of Transaction |
Expenditures
|
Activity Code |
48110224 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/10/2021 |
Voucher No |
ASV/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
ANTHESTI ESTHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
Dharmendar kumar S#47O Chandrpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
PARUSOTTAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
BHUPENDRA KUMAR PUTRA UDAYPAL SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
SONU KUMAR PUTRA SHYAM SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
ROOP SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
SATYA PRAKASH PUTRA NATHU SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
Jaykumar S#47O Chandan singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
ASHOK KUMAR PUTRA RAMGOPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
ROHIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50541953658
|
PRAKASH PUTRA MAHARAJ SINGH |
4,221 |