Type Of Transaction |
Expenditures
|
Activity Code |
60976272 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/08/2022 |
Voucher No |
ASV/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
168,588 |
Particulars |
antyosthi karya par labour mistri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Gita Devi w#47o kharpattu |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Adarsh Kumar |
9,372 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
SUNIL PAL #47SHIKAR PAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Rama devi w#47o vijay kumar sigh |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Shehzaad |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Shivam Kumar |
9,372 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
PARMESH VERMA |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
chunni lal |
16,800 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
JOKU |
16,800 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
RAMNANDAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
manju w#47o chunnilal |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
paramila w#47o munni lal |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
ARTI Devi w#47o sanjay kumar |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Sani Prasad |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Prashant |
9,372 |