Type Of Transaction |
Expenditures
|
Activity Code |
54371956 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
16/06/2022 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
26,537 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
JAGESWAR S#47O DILEEP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
satyajeet s#47o mithlesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
satyaveer s#47o shripal |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
JAGESWAR S#47O DILEEP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramakant |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
JAGESWAR S#47O DILEEP |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
SUBODH S#47O MAYARAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Arvind kumar |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
SUBESH KUMAR S#47O MAYARAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
RamNaresh s#47o Rohan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramchandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
VINOD S#47O PYARE LAL |
3,220 |