Type Of Transaction |
Expenditures
|
Activity Code |
61574655 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/04/2022 |
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.)
|
108,450 |
Particulars |
payment for anteshthi sthal ka nirman karya lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
vijay singh s#47o Ramlal |
10,560 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Lalit kumar s#47o Vijay singh |
11,475 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Shivkumar s#47o Shripal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Manish kumar s#47o Bahadur singh |
10,240 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
RAVI KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Ramprakash s#47o Balram |
10,560 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Ranjit kumar s#47o pappu |
11,475 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
RAHUL KUMAR S#47O VIJAY SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
MANOJ KUMAR S#47O RAM PRAKASH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
SANJAY KUMAR |
10,560 |