Type Of Transaction |
Expenditures
|
Activity Code |
62099626 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
18/05/2022 |
Voucher No |
ASV/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
47,712 |
Particulars |
antesti majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
abhay kumar lebaur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
harinath lebaur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
vijay bahadur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
GULSHAN KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
RAHUL BHARTI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
shamser bahadur lebaur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
raju lebaur |
5,964 |
PFMS
|
Account Type:Bank
Account No.:491702010788606
|
jitendar lebaur |
5,964 |