Type Of Transaction |
Expenditures
|
Activity Code |
64544376 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/10/2022 |
Voucher No |
ASV/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
100,482 |
Particulars |
Antyeshti Sthalon Ka Vikas Kary Hetu Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
ANAND KUMAR SO SANTE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
PRAKASH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
LILAVTI WO BHOLA NATH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
BUAL BHUAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
SAMPHULAVA DEVI WO GANGA PRASAD |
10,650 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
SITA DEVI WO HARISHANKAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
BABITA SINGH WO RANJEET SINGH |
10,650 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
ARCHANA |
10,650 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
RANJEET SO NAGESHWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
VIKASH KUMAR SO GANGA PRASAD |
10,650 |