Type Of Transaction |
Expenditures
|
Activity Code |
51920643 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/12/2022 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
141,200 |
Particulars |
ANTHYESTHI STHAL NIRMAN KARYA KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
SURENDRA SINGH SO GULAB SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
GORISHANKAR SO BHAGWANDAS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
RAJPAL KUSHWAHA SO SHANKARLAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
UMASHANKAR SO SUNDARLAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
SEBANTO WO ASHISH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
PARVATI WO JAYRAM |
16,200 |