Type Of Transaction |
Expenditures
|
Activity Code |
57253531 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/09/2022 |
Voucher No |
ASV/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
40,656 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
SIV SNKSR S#47O HANUMAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
NIRMALA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
KISORI LAL S#47O RAMSANKAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
kisor kumar #47 jagesar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
anoop s#47o gya parsad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
DWARIKA #47 RAM DULARE |
13,440 |