Type Of Transaction |
Expenditures
|
Activity Code |
59918899 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/06/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
49,854 |
Particulars |
antyethi sthal nirman kary majoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
SUDHIR KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
KALLU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
RAM DULARI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
MONU KUMAR SAHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
ASHISH KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
VIKASH KUMAR SAHU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:22500100020400
|
DHAN DEVI |
5,751 |