Type Of Transaction |
Expenditures
|
Activity Code |
54371956 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
31/01/2022 |
Voucher No |
ASV/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
31,808 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
paras verma s#47o ajodhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
mithlesh kumar s#47o ramlal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
chote s#47o shivram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramchandra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
rakshpal s#47o ramswaroop |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramakant |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Umashankar |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
akash singh s#47o dillaram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
RamNaresh s#47o Rohan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
satyajeet s#47o mithlesh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
RamNaresh s#47o Rohan |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Arvind kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ram Sevak |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
JAGESWAR S#47O DILEEP |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
ramswaroop s#47o rohan |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ram Sevak |
1,428 |