Type Of Transaction |
Expenditures
|
Activity Code |
67102105 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/03/2023 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
130,500 |
Particulars |
paid to labour for antesthy sthal ka vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
MR PARVAT S#47O HALKE |
21,750 |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
DHIYANI PRASAD S#47O HALKAI |
21,750 |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
MR NATHOORAM S#47O SOORE |
21,750 |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
BHANSINGH |
21,750 |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
MR ARJUN S#47O HALKE |
21,750 |
PFMS
|
Account Type:Bank
Account No.:1239000100196574
|
MR BANSI S#47O BALUA |
21,750 |