Type Of Transaction |
Expenditures
|
Activity Code |
53024395 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/06/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
41,454 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
SHABHAJEET S#47O RAM KEWAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
SUNIL SON GAYADEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
RAM KEWAL SON BUDHIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
SARWAN SON RAM CHANDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
SHREERAM SON |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036904
|
SATISH SON GANGARAM |
6,390 |