Type Of Transaction |
Expenditures
|
Activity Code |
66735486 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/02/2023 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
41,109 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR ANTYESDHI STHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
KALLU SO JAGANNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
BABLU SO TAULAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
REENKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
Dhiraj |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
Pankaj Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
SUKHAVANTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
ROHIT SO LATE TAULAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
LALCHAND S#47O HEERA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
KANTA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
TAULAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
Ashish Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
KAILASH SO TAULAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
SUNIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:7345694949
|
DEEPAK SO CHOTELAL |
2,343 |