Type Of Transaction |
Expenditures
|
Activity Code |
56694893 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
01/05/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
28,336 |
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
|
SHUSHILA DEVI SO BANWARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
RINA DEVI WO VIRENDAR KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
VIRENDAR MAURYA SO BANWARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
NANDANI WO NIRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
PANKAJ SO RAAMAHANKAAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
AMIT SO RAVISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
BANWARI SO RAMDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7002799340
|
AJYA KUMAR AND BEBY |
2,856 |