Type Of Transaction |
Expenditures
|
Activity Code |
63868814 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/03/2023 |
Voucher No |
ASV/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
168,969 |
Particulars |
antyesthi sthal nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
BALAKRAM S#47O SHRIRAM |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
BABLU S#47O BALAK RAM |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MUNENDRA S#47O DAYASHANKER |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SARVESH KUMAR |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
ARBIND KUMAR S#47O CHHOTEYLAL |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
LALTA PRASAD S#47O DAYARAM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MAHESH KUMAR S#47O RAM VILAS |
23,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
DAYARAM S#47O KANHAYI |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MIHILAL |
23,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SUKHBIR S#47O DAYARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
RAMGOPAL S#47O CHETRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AMAR NATH S#47O SANTU |
11,076 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
ANUJ KUMAR S#47O AMARNATH |
9,585 |