Type Of Transaction |
Expenditures
|
Activity Code |
50889203 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/11/2021 |
Voucher No |
ASV/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
166,260 |
Particulars |
ANTESTHI ISTHAL NIRMAN KARYA AND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
TEJPAL SINGH S#47O DORI SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
SACHIN KUMAR |
17,220 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
KUWAR PAL S#470 LALLA |
39,840 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
SHIV CHARAN SINGH |
17,220 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
ikrar ali |
17,220 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
israr ali |
17,220 |
PFMS
|
Account Type:Bank
Account No.:39576916199
|
GANGARAM S#47O DORI LAL |
40,320 |