Type Of Transaction |
Expenditures
|
Activity Code |
62099626 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/08/2022 |
Voucher No |
ASV/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
96,915 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
RAHUL BHARTI |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
RAMDULARE |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
RAMNARAYAN |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
SHUBHAM GUPTA |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
ALOK PASWAN |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
ravindra lebaur |
13,845 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
PANKAJ KUMAR |
13,845 |