Type Of Transaction |
Expenditures
|
Activity Code |
54371956 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/06/2022 |
Voucher No |
ASV/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
81,290 |
Particulars |
lab payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Arvind kumar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
SUBODH S#47O MAYARAM |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
VINOD S#47O PYARE LAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramchandra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Arvind kumar |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
sandeep kumar |
26,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
chote s#47o shivram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
ramrahis s#47o piyarelal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
SUBESH KUMAR S#47O MAYARAM |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
RamNaresh s#47o Rohan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ramakant |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
devendra kumar s#47o munnalal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
satyajeet s#47o mithlesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
Ram Sevak |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
radheshyam birui |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
JAGESWAR S#47O DILEEP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
amar singh nayagaon |
4,600 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
RAM NIWAS S#47O RAM KISHAN |
4,260 |