Type Of Transaction |
Expenditures
|
Activity Code |
55106306 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/02/2023 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
90,696 |
Particulars |
antyesti asthal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Rahul |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Amit |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Siraj |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Awadesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Jagapat |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Ajay kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Prakash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Anamika |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Shivam |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Nandlal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Rajesh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Parash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Sunil kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Dharmendra kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:7356207342
|
Pravesh |
7,200 |