Type Of Transaction |
Expenditures
|
Activity Code |
64871388 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/09/2022 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
74,124 |
Particulars |
gram panchayat sohaval me anthesthi sthal shamsan ghat ka nirman work hetu labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
musafir lal s#47o premlal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
RAMPRASAD S#47O RANGAEE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
guddi w#47o rajaram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
premsheela Devi w#47o ram daras |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
suresh s#47o toofani |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
laugi devi w#47o ram dularey |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
phuljhari w#47o sadan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
sona w#47o birbal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
raghuvansh s#47o balli |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
BIRBALI S#47O DHANAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
kamlawati w#47o dharmendra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
RAMDAS S#47O SUKAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:40475324222
|
basanti w#47o jhagru |
5,964 |