Type Of Transaction |
Expenditures
|
Activity Code |
64379637 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/08/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
122,842 |
Particulars |
ANTYESHTI STHALON KA NIRMAN KARYA ( LAKDI STORE AUR OFFICE ROOM ) PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
VIPUL SINGH KHARWAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
TEJ BAHADUR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NARAD VISHWKRAMA |
11,280 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SECHAN RAM |
12,220 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVDHAN CHAUHAN |
3,760 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
HARENDRA YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NAND LAL YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
TEJ BAHADUR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NARAD VISHWKRAMA |
12,220 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
AWADHESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
AWADHESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
NAND LAL YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
ABHISHEK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
ABHISHEK |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
HARENDRA YADAV |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVDHAN CHAUHAN |
12,220 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVANAND RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:392702010342477
|
SHIVANAND RAM |
5,112 |