Type Of Transaction |
Expenditures
|
Activity Code |
56086931 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/08/2022 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
29,960 |
Particulars |
gram panchayat main antesthi sthal ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
AKIL AHMAD S#47O HAMID KHA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
PANKAJ S#47O OM PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
GOPAL S#47O RAJA RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
IMSHAD S#47O FARMUD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
DUMAR S#47O LAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0543000100332412
|
SOMPAL S#47O RAM SINGH |
6,720 |