Type Of Transaction |
Expenditures
|
Activity Code |
53102959 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/03/2022 |
Voucher No |
ASV/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
104,692 |
Particulars |
ANTESHTHI ASTHAL KA NIRMAAN KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
RAJJAK SO HANIBUL |
11,016 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
SADDAM ALI |
11,016 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
MAJBUDDIN SO IDRISH |
11,016 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
JUBER AHAMAD |
11,016 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
ASAGAR ALI |
14,800 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
SATISH SO HARISHANKAR PANDEY |
10,812 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
ABDUL AHAMAD |
24,000 |
PFMS
|
Account Type:Bank
Account No.:40488354321
|
MO ALI |
11,016 |