Type Of Transaction |
Expenditures
|
Activity Code |
64580623 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/10/2022 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
116,000 |
Particulars |
LEBOUR IN ANTISTHI SHTAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
MAHIPAL SINGH S#47O ISHWARI PRASAD |
23,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
GAVENDRAPAL S#47O GOPAL SINGH |
23,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
INDRA KUMAR GUPTA |
23,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
VIKAS S#47O NARENDRA KUMAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
ABDHESH S#47O BANKELAL |
23,200 |