Type Of Transaction |
Expenditures
|
Activity Code |
60616712 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/03/2023 |
Voucher No |
ASV/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
70,850 |
Particulars |
60616712 - ANTYESTI STHAL NIRMAN KARYA PAR LABOUR PAYMENT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SARITA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
MAMATA W#47O KAMLESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
Kamlesh Kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SARASWATI W#47O JAMUNA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
MANISH KUMAR PRAJAPATI S#47O SHIVPRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SARITA DEVI W#47O ABHISHEK |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
ANKIT S#47O ABHISHEK KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SANGAM PATEL S#47O LUVKUSH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SANJAY KUMAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SURAJ SINGH S#47O JAMUNA SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
NITESH S#47O UMESH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SMITA PATEL D#47O JAMUNA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
SANTOSH KUMAR S#47O SHIVNATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
LUVKUSH S#47O BUDHIRAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:7346214012
|
ANJALI D#47O LUVKUSH |
4,047 |