Type Of Transaction |
Expenditures
|
Activity Code |
61039311 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/12/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
30,279 |
Particulars |
anteyshti sthal nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ajibun#47aaftab |
2,982 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
GHANSHYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
rakesh kumar#47banhu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
hiran#47sanjay |
2,769 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
VIDYA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ADARSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
MONASAB#47MAKHBUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ANARATI |
2,982 |