Type Of Transaction |
Expenditures
|
Activity Code |
63189337 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/01/2023 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
800,182 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
Sarvesh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
Jalim Singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
RAVI SHANKAR S#470 KARAN SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
GENDALAL S#47O TODI SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
sumit kumar |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
MUNNALAL S#470 BHEEMSHEN |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
AJAY KUMAR S#470 ABHILAKH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
KS Building Material |
209,798 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
JAY VEER S#47O MAHESH BABU |
19,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
JAGDEESH CHANDRA S#47O ABHILAKH SINGH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
Mrs Bebi Dhanagar |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
JITENDRA KUMAR S#47O GHANSHYAM SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
FAUJI TRADERS |
144,668 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
OMVEER S#47O NANNU SINGH |
19,800 |
PFMS
|
Account Type:Bank
Account No.:726010210000145
|
GAGAN ENT BHATTA |
247,716 |