Type Of Transaction |
Expenditures
|
Activity Code |
55137068 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/02/2022 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
102,400 |
Particulars |
anttyetsh sthal labou |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BHUPENDRA S#47O SIDDHANARAYAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BABBU S#47O MIDAVA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
RAMMILAN S#47O FATTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
VINOD KUMAR S#47O LALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
RAMJANKI W#47O BABBU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
SEEMA W#47O BRAJENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
MEERA W#47O SANDEEP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
NEELAM DEVI W#47O RAMMILAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
JAYKARAN S#47O RAJJO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
DEEPU S#47O KADHORDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
PRINKA W#47O VINOD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BRAJENDRA S#47O HETRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
SUKHLAL S#47O RAMDEEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BABBU S#47O MANGI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
CHUNNU S#47O SHIVPAL |
4,200 |