Type Of Transaction |
Expenditures
|
Activity Code |
54894616 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/11/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
341,610 |
Particulars |
shamshanghat nirman hetu labour avm karigar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
majboot singh ahirwar s#47o ramesh |
34,506 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
pooran singh ahirwar s#47o prabhu |
34,506 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
kavita w#47o brajesh ahirwar |
34,293 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
Arjun ahirwar s#47o ramsewak |
34,506 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
Rahul ahirwar s#47o tularam |
67,500 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
vikash s#47o soorajbhan |
34,293 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
bhupendra s#47o khalak singh |
67,500 |
PFMS
|
Account Type:Bank
Account No.:1288000100382212
|
lovekush s#47o hariram ahirwar |
34,506 |