Type Of Transaction |
Expenditures
|
Activity Code |
53024395 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/01/2023 |
Voucher No |
ASV/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.)
|
17,370 |
Particulars |
anthyesthi sthal ka vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
KAMLESH KUMAR SON RAJITRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
RAM SANEHI SON SIYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
akhilesh s#47o rajitram umarni |
6,720 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
LAV KUSH |
3,621 |