Type Of Transaction |
Expenditures
|
Activity Code |
49534066 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/12/2021 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
90,300 |
Particulars |
ANTESTHI STHAL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
PARMOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
AMAN KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
RAKESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
AMAR KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
SHAILESH KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
NAVNEET KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
RAMNAYAN BIND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
SIYA RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
MITTHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
BUDDHU RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
RAMAKAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359502010336103
|
RAJKESHVER SONAI |
5,712 |