Type Of Transaction |
Expenditures
|
Activity Code |
56694893 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/04/2022 |
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.)
|
12,104 |
Particulars |
G P Bahuti me Antyeshti Sthalon Ka Kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
SHUSHILA DEVI SO BANWARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
VIRENDAR MAURYA SO BANWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
NANDANI WO NIRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
RINA DEVI WO VIRENDAR KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
BANWARI SO RAMDEV |
3,200 |