Type Of Transaction |
Expenditures
|
Activity Code |
64544376 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/11/2022 |
Voucher No |
ASV/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
43,155 |
Particulars |
Antyeshti Sthalon Ka Vikas Kary Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
ARCHANA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
LILAVTI WO BHOLA NATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
VIKASH KUMAR SO GANGA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
BABITA SINGH WO RANJEET SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
PRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
SAMPHULAVA DEVI WO GANGA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
BUAL BHUAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
SITA DEVI WO HARISHANKAR |
3,195 |