Type Of Transaction |
Expenditures
|
Activity Code |
64379637 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/08/2022 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
76,264 |
Particulars |
ANTYESHTI STHALON KA NIRMAN KARYA PAR (CHAHARDIWARI KA NIRMAN) MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
AWADHESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
HARENDRA YADAV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SECHAN RAM |
14,570 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
ABHISHEK |
639 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
ABHISHEK |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVDHAN CHAUHAN |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NARAD VISHWKRAMA |
14,100 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NARAD VISHWKRAMA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
AWADHESH |
639 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
TEJ BAHADUR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NAND LAL YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
TEJ BAHADUR |
852 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVDHAN CHAUHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
HARENDRA YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NAND LAL YADAV |
6,603 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SECHAN RAM |
1,410 |