Type Of Transaction |
Expenditures
|
Activity Code |
49295029 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/03/2022 |
Voucher No |
ASV/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
47,480 |
Particulars |
sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
SASHIKANT S#47O PRATHVIPAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
BHUPENDR KUMAR S#47O KESHV RAM |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
SHIV PRASAD S#47O CHOTELAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
GHAYNI S#47O RAMASARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
ram singh s#47o gouri |
9,460 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
sonu kumar s#47o nandlal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
ROSHAN S#47O RAMASARE |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50540420143
|
tribhuwan s#47o sobran |
4,692 |