Type Of Transaction |
Expenditures
|
Activity Code |
62751664 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/09/2022 |
Voucher No |
ASV/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
116,620 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
SANJAY SHARMA S#47O ISHWARI PRASAD |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
JITENDRA KUMAR S#47O PRASADI LAL |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
SARVESH KUMAR S#47O MEVA RAM |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
SURAJ SHARMA S#47O OM PRAKASH |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
ARJUN S#47O RAM BAHADUR |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
NEERAJ KUMAR S#47O |
16,660 |
PFMS
|
Account Type:Bank
Account No.:7122596231
|
MUKESH S#47O BEGRAJ |
16,660 |