Type Of Transaction |
Expenditures
|
Activity Code |
57253531 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/09/2022 |
Voucher No |
ASV/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
51,120 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
DHARAMCHAND |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
VIJAY SHANKAR SO RADHESHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAJ MANGAL PANDEY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
TARA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAJKUMARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
AJAY SHANKAR SO RADHESHYAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAJ KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:6128000100036913
|
RAMYAS |
6,390 |