Type Of Transaction |
Expenditures
|
Activity Code |
61338889 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/07/2022 |
Voucher No |
ASV/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
39,856 |
Particulars |
Payment of Skilled#47Unskilled#47Unskilled Labour for Construction of Anteshthi work in Gram Panchayat Gaura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
KANHAIYA LAL PRAJAPATI S#47O JAYKARAN PRAJAPATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
MOOLCHAND S#47O RAJNARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
SURYALAL S#47O RAMKHELAVAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
RAHUL KUMAR PRAJAPATI S#47O SHRIRAM PRAJAPATI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
AJIT KUMAR S#47O SHRI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
RADHESHYAM PRAJAPATI S#47O SHIVKARAN PRAJAPATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
PRAMOD KUMAR S#47O LAISH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:7051513911
|
DAYARAM S#47O SITARAM |
4,260 |