Type Of Transaction |
Expenditures
|
Activity Code |
57253531 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/08/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
18,276 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAM BHADUR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SHYAM KALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
AJAY KUMAR SO DUKHRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAMKALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
BADRI PRASAD SO BABADEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
GOPI KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
DHARAMCHAND |
3,840 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
KESHAV RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAM CHANDAE |
852 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SUNDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAM RATI |
852 |