Type Of Transaction |
Expenditures
|
Activity Code |
55137068 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/08/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
DHARMENDRA KUMAR S#47O SIDDHANARAYAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
SUKHLAL S#47O RAMDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
PRINKA W#47O VINOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
MOOLCHANDRA S#47O AJEETA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
SHIVKARAN S#47O RAMSWAROOP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BRAJENDRA S#47O HETRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BHUPENDRA S#47O SIDDHANARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
RAMMILAN S#47O FATTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
BABBU S#47O MIDAVA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
CHUNNU S#47O SHIVPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
KALLU S#47O SHYAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
VINOD KUMAR S#47O LALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50533790272
|
NEELAM DEVI W#47O RAMMILAN |
4,500 |