Type Of Transaction |
Expenditures
|
Activity Code |
60769717 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/07/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
42,280 |
Particulars |
GRAM PANCHAYAT ME ANTEYOSTHI ASTHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
RADHESHYAM S#47O SOORALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
SHYAM PRASAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
NIRAJ KUMAR S#47O SANTRAJ |
4,256 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
VISHAL RAJBHAR BHADETHI |
4,256 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
RAM NARESH S#47O RAMNATH |
4,256 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
KARIYA S#47O MANGU |
7,700 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
AMARAWATI W#47O VIRENDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:415902011010263
|
JOKHU S#47O BANSU |
5,152 |