Type Of Transaction |
Expenditures
|
Activity Code |
56308757 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/03/2022 |
Voucher No |
ASV/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,170 |
Particulars |
ANTESHTHI ASHTHAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
EKHLAKH S#47O ABRAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
ABID S#47O |
6,120 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
RAJEEV KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
SADURUDDIN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
IMRAN S#47O NANHAKU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
SONU S#47O LALMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
DEEPCHAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
ABDUL RAB S#47O SHAUKAT ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:430202010725769
|
NAUSHAD AHMAD |
6,120 |