Type Of Transaction |
Expenditures
|
Activity Code |
57253531 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/08/2022 |
Voucher No |
ASV/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SUNDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
BHAGMATI WO RAJESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
VIJAY SHANKAR SO RADHESHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
BRIJESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
MATA DEI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAM SURAT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SANTRAM#47 BIPATA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
TARA DEVI |
2,769 |