Type Of Transaction |
Expenditures
|
Activity Code |
58250755 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/04/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
38,784 |
Particulars |
MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
JANG BAHADUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
KHOOB LAL S#47O KISHORI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
VIRENDRA KUMAR S#47O RAMBACHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
AKASH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
GOLHAI S#47O PALTOO |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100056470
|
RAM SAHAY S#47O RAMBACHAN |
4,896 |