Type Of Transaction |
Expenditures
|
Activity Code |
60976272 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/05/2022 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
21,819 |
Particulars |
ANTYOSTHI STHAL 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
|
paramila w#47o munni lal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
chunni lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
manju w#47o chunnilal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Shivam Kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
RAMNANDAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
SUNIL PAL #47SHIKAR PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Sani Prasad |
2,343 |
PFMS
|
Account Type:Bank
Account No.:7099060634
|
Shehzaad |
2,343 |