Type Of Transaction |
Expenditures
|
Activity Code |
64544376 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/02/2023 |
Voucher No |
ASV/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
19,180 |
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
|
PRAKASH SO BHOLA NATH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
LILAVTI WO BHOLA NATH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
SAMPHULAVA DEVI WO GANGA PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
ARCHANA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4940000100077239
|
VIKASH KUMAR SO GANGA PRASAD |
3,834 |