Type Of Transaction |
Expenditures
|
Activity Code |
50326736 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/06/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
328,406 |
Particulars |
antosti sthal ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
FAIJ MO |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
ratnes |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
RAMESH S#47O BADLE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
URMILA W#47O SURESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
KUSUMA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
anantram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
SURAJ TRIPATHI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
rama kant |
9,625 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
BALAK |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
RAJES KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
RAMSATI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
gokul |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
KIRAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
ANUPA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
chandra tripathi |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
vijay |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
MADAN GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
shree ram traders #38 sons |
231,537 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
PRAKAS NARAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
shan mo |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540418588
|
MO FARUK |
7,310 |