Type Of Transaction |
Expenditures
|
Activity Code |
60905046 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/03/2022 |
Voucher No |
ASV/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
payment for antysthi sthal nirman to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
prusottam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
chhedilal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
VIJAY PAL NISAD RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
RAM AVOTAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
SHAYAMJI SRIRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
agyaram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
mata prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
brijmohan |
4,080 |