Type Of Transaction |
Expenditures
|
Activity Code |
55254504 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/01/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
90,496 |
Particulars |
Labour Wages for construction of Antyeshthi Sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
OMPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
SHYAM LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
SHAMBHU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
MUNNI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
RAMPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
RAMPAL RAIKWAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
ROOP SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
UDAYBHAN RAJPOOT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
NARENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
DASHRATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
ROHIT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:7056130230
|
SANTOSH RAJPOOT |
5,712 |