Type Of Transaction |
Expenditures
|
Activity Code |
55987255 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/11/2022 |
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.)
|
243,952 |
Particulars |
GP me antyesthi sthal ka vikas per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
CHANDRAVATI |
15,762 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SHANNO |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
ASHOK KUMAR |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Rajmani |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
ROSHAN ALI |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
RAJU |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Ajay Kumar Maurya |
22,000 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Indresh Kumar |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Arun Kumar |
36,000 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Awadhesh Kumar Singh |
19,170 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SRIKISHUN |
36,000 |