Type Of Transaction |
Expenditures
|
Activity Code |
65090046 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/09/2022 |
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.)
|
83,930 |
Particulars |
antyeshti sthalon ka vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
KULDEEP SINGH S#47O DURVEEN SINGH |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
ASHA RAM S#47O UDHAU RAM |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Akash |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
NAHAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
DILIP KUMAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
ATAR SINGH S#47O BADSHAH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
SANJAY SINGH S#47O VISHRAM SINGH |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
RAKHI |
8,470 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
SHAILENDRA SINGH S#47O DURVIJAY SINGH |
11,550 |