Type Of Transaction |
Expenditures
|
Activity Code |
60905046 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/03/2022 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
18,288 |
Particulars |
payment for antesthy 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
|
SHAYAMJI SRIRAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
RAM AVOTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
chhedilal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
PURUSOTTAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
VIJAY PAL NISAD RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
mata prasad |
3,060 |