Type Of Transaction |
Expenditures
|
Activity Code |
61039311 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/05/2022 |
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.)
|
97,776 |
Particulars |
antyeshti 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
|
jayram#47ramkishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
reyaj#47firangee |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
nirmla devi#47mohan lal nigam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ali mohammad#47aftab alam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
kiran devi#47vijay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
usha devi#47sohan lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
rakesh kumar#47banhu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
marjina#47reyaj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
sarita devi#47pavan kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
SHUSHILA#47OMPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
JOKHAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
DAL BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
URMILA#47RAMRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
KANHAIYA LAL#47MAIJI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
NIVAS#47SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
INDRASHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
VIYAFI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ranju#47shravan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
ADARSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
MONASAB#47MAKHBUL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
SANICHARA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
PRAHLAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
PIYARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
sarita#47rajkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
NASEEMA#47NURE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
shakuntala#47nagar lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:5149459935
|
SANJAY#47SURYNARAYAN |
2,856 |