Type Of Transaction |
Expenditures
|
Activity Code |
55987255 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/05/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
80,452 |
Particulars |
GP me Antyeshthi sthal ka vikas evam 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
|
ASHOK KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Arun Kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
RAJU |
7,956 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SURENDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Ajay Kumar Maurya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Awadhesh Kumar Singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
Dharmendra Kumar |
7,956 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
CHANDRAVATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
SRIKISHUN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
AMARAVATI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:7072442912
|
MUKESH SINGH |
7,956 |