Type Of Transaction |
Expenditures
|
Activity Code |
56852785 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/03/2023 |
Voucher No |
ASV/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
108,206 |
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
|
DINESH PAL S#470 CHAUDHARY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ARJUN S#470 HEMRAJ |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
TEJPAL S#470 SIRDAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM VILASH S#470 BADKAINU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
MAHENDRA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
CHANDRA SEN S#470 BAIJNATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
MOTI S#470 GOKARAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAM CHARAN S#470 BALAK RAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
VIRU S#470 BHAINU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
MUKESH S#470 RAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAVENDRA YADAV S#470 SURENDRA YADAV |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
VIJAY BAHADUR S#470 GURUDEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
KAUSHAL S#470 RAM KHATIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
SOM PRAKASH MAURYA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAGHUNANDAN S#470 VIJAY BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
AMIT S#470 LALTA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
PRADEEP KUMAR S#470 RAM LAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
ANUP KUMAR S#470 UMA SHANKAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
HIRA LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:3648000140376679
|
RAVENDRA KUMAR S#470 MOTI LAL |
4,473 |