Type Of Transaction |
Expenditures
|
Activity Code |
67342221 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
28/03/2023 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
185,547 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
VIJAY SISODIYA S#47O SHEELENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
GUDDU KHAN S#470 ISMALL KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
SHER KHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
BHAGENDRA SINGH S#470 DIPTI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
Pramod kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
SUKHVEER S#470 NATHURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
SURENDRA SINGH IRON STOR |
23,788 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
SHAMSHAD S#470 NURMOHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
RAHUL SISODIYA S#470BHAGVENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
SHRI KRISHNA CONSTRUCTION |
55,516 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
PRAVIN BEGAM W#470FIROZ ALLI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
Umesh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
Mangesh kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
DEVKI S#470 RAMDEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
NEERAJ SISODIYA S#470 BHAGENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
RAM ROOP S#470 RAM SWAROOP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
Jalaluddin |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
NAVISHER S#470 IROSH ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
ANAND KUMAR S#470 NARESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
M#47S krishana brick works |
59,239 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
RAM NARESH S#470 SONELAAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
DEVKI PRASAD S#470 RAMSWROOP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
MEERA DEVI W#470 BHAGENDRA SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
RAMSWAROOP S#470 BABURAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
BANTI S#470 ACHCHHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
MUKESH KUMAR CHAUHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
MUNEER S#470 ALLAHDIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
MUNISHA W#470 BANTI KHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:110083782875
|
AKASH GIRI |
3,000 |