Type Of Transaction |
Expenditures
|
Activity Code |
57253531 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/08/2022 |
Voucher No |
ASV/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
21,633 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
DHARAMCHAND |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
TARA DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAM RAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAJ KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
VIJAY SHANKAR SO RADHESHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAMESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
AJAY SHANKAR SO RADHESHYAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
GOPI KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SURYA NARAYAN |
1,917 |