Type Of Transaction |
Expenditures
|
Activity Code |
54170279 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/10/2021 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
126,040 |
Particulars |
ANTYESTHI STHAL KA NIRMAN LABOURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
SHREE CHANDRA |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
RAJESH KUMAR |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
AMIT KUMAR RAJPUT |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
AMIT GAUTAM |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
AJEET KUMAR GAUTAM |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
SATISH KUMAR |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
SHYAM SINGH |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
SHREE CHANDRA |
10,480 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
PREVESH KUMAR |
12,840 |
PFMS
|
Account Type:Bank
Account No.:7004075813
|
ASHOK KUMAR |
12,840 |