Type Of Transaction |
Expenditures
|
Activity Code |
56852785 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/03/2023 |
Voucher No |
ASV/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
107,340 |
Particulars |
PAY TO MR FOR GRAM PANCHAYAT ANT SANT SANT ME ANTESTY ESHATHAL KA NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM TIRATH S#470 CHHOTELAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ASHOK S#470 BABU RAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM DAS S#470 DALALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
JITENDRA KUMAR S#470 VIPIN BIHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
CHHUNNU LAL S#470 PRASHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAMENDRA S#470 RAM BHAROSHE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM NARAYAN S#470 MAIKU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
VIJAY KUMAR S#470 RAM NATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ASHOK KUMAR S#470 RAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
VIRU S#470 BHAINU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ASHARAM S#470 AMAR NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
BACHCHAN LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
CHANDRA PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
PARAS S#470 UJAGAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM GOPAL S#470 MAHESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAMESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
PACHE S#470 BHIANU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
KISHORI LAL S#470 CHHOTKAUNU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ASHARAM S#470 SHIVRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAJENDRA S#470 GULJARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
SHIV NANDAN S#470 VIJAY BAHADUR |
4,473 |