Type Of Transaction |
Expenditures
|
Activity Code |
56694893 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
17/09/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
35,326 |
Particulars |
G P Bahuti me Antyeshti Sthalon Ka Kary labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
VIRENDAR MAURYA SO BANWARI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
VIJAY KUMAR SO KUBER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
NANDANI WO NIRAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
BEBI WO AJAY KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
PANKAJ SO RAAMAHANKAAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
ARCHANA WO PNKAJ PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
AMIT SO RAVISHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
BANWARI SO RAMDEV |
3,621 |