Type Of Transaction |
Expenditures
|
Activity Code |
64625366 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/09/2022 |
Voucher No |
ASV/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
97,128 |
Particulars |
anteshti sthal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
anil kumar verma |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
SUNEEL TIRVEDI SO KRISHAN KUMAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
gokran |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
PREMVATI WO NANHE LAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
ALI JAAN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
SWAMIDEEN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
ASHWANI SO JAGANNATH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
sohan lal |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
IMRAN ANSARI SO ALIJAN |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
VISHAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
SURESH KUMAR |
8,094 |
PFMS
|
Account Type:Bank
Account No.:06970100034803
|
ANEESH COMPUTERS |
8,094 |