Type Of Transaction |
Expenditures
|
Activity Code |
51920643 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/05/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
122,708 |
Particulars |
PAID FOR LABOUR HETU PAYMENT MUKTIDHAM KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
MANISHA WO MEHARWAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
LAXMAN SO DURJANLAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
SURENDRA SINGH SO GULAB SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
SEBANTO WO ASHISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
PARVATI WO JAYRAM |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
RAMSHARAN SO KISHORA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
GORISHANKAR SO BHAGWANDAS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
SEBANTO WO ASHISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
DEEPCHAND SO RAMSHARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
KRISHNA KUSHWAHA WO LAXMAN |
11,016 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
UMASHANKAR SO SUNDARLAL |
12,500 |
PFMS
|
Account Type:Bank
Account No.:3897052977
|
RAJPAL KUSHWAHA SO SHANKARLAL |
15,000 |