Type Of Transaction |
Expenditures
|
Activity Code |
53162857 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/06/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
106,752 |
Particulars |
SAMSHAN GHAT NIRMAN HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
KAILASHI W#47O BASDEV |
14,400 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
MAHANGOO |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
SAHANGOO S#47O TAMESHWAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
VIRENDRA KUMAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
NIRANJAN KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
MUNNILAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
RAMAWATAR S#47O HARIDWAR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
YOGENDRA TIWARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
KIOLI S#47O VIRENDRA |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
MURAT S#47O DHARMANGAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
CHANDAR SEKHAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:7053654928
|
RAMNAYAN S#47O JAY SHREE |
7,344 |