Type Of Transaction |
Expenditures
|
Activity Code |
61574655 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/06/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
598,965 |
Particulars |
paymeny for rajpur me anteshthi sthal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Ramprakash s#47o Balram |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Manish kumar s#47o Bahadur singh |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
RAVI KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
SANJAY KUMAR |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
vijay singh s#47o Ramlal |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
M#47S Kishan kumar Mukesh kumar |
490,000 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
MANOJ KUMAR S#47O RAM PRAKASH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
RAHUL KUMAR S#47O VIJAY SINGH |
9,920 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Shivkumar s#47o Shripal |
13,175 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Lalit kumar s#47o Vijay singh |
13,175 |
PFMS
|
Account Type:Bank
Account No.:110006613889
|
Ranjit kumar s#47o pappu |
13,175 |