Type Of Transaction |
Expenditures
|
Activity Code |
65996287 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/02/2023 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
114,380 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
SUSHILA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
mohd ashif |
13,472 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
vinod kumar |
18,240 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
RAM AUTAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
Niranjan Lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
Mohd yasin |
5,538 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
mohd meraj |
13,472 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
MUNNA LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
Vijayi |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
kasim ali |
1,622 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
Tulsiram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
faheem ahmad |
18,240 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
BALRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7305576251
|
mohd talib |
770 |