Type Of Transaction |
Expenditures
|
Activity Code |
64580623 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/01/2023 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
153,300 |
Particulars |
paid to antyoshthi sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
GAVENDRAPAL S#47O GOPAL SINGH |
45,900 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
UDYVEER S#47O RAMKHILADI |
46,200 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
VIKAS S#47O NARENDRA KUMAR |
30,400 |
PFMS
|
Account Type:Bank
Account No.:5132027119
|
MAHIPAL SINGH S#47O ISHWARI PRASAD |
30,800 |