Type Of Transaction |
Expenditures
|
Activity Code |
60976272 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/04/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
11,540 |
Particulars |
antusthi ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
chunni lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Rama devi w#47o vijay kumar sigh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Gita Devi w#47o kharpattu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
SUNIL PAL #47SHIKAR PAL |
4,400 |