Type Of Transaction |
Expenditures
|
Activity Code |
55731797 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/06/2022 |
Voucher No |
ASV/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
35,145 |
Particulars |
Anteshti sthal nirman hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
Anil kumar |
7,455 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
JODHI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
SUSHIL KUMAR SO KALLU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
AMIT KUMAR SO SHIV NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
RAHUL SO HARIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
Manoj kumar so visambharnath |
2,556 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
Dileep kumar so sripal |
7,455 |
PFMS
|
Account Type:Bank
Account No.:755410210000068
|
Rajendra kumar so Rambarose |
7,455 |