Type Of Transaction |
Expenditures
|
Activity Code |
55987255 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/02/2023 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
15,585 |
Particulars |
GP me antyeshthi sthal ka vikas v nirman karya per labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Arun Kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SHANNO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
ROSHAN ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Indresh Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Rajmani |
1,917 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SRIKISHUN |
4,800 |