Type Of Transaction |
Expenditures
|
Activity Code |
64580623 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/08/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
127,600 |
Particulars |
paid to antyosthi sthal majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
UDYVEER S#47O RAMKHILADI |
25,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
HARKESH S#47O MAHADEV |
25,600 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
VIKAS S#47O NARENDRA KUMAR |
38,400 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
MAHIPAL SINGH S#47O ISHWARI PRASAD |
38,400 |