Type Of Transaction |
Expenditures
|
Activity Code |
20282279 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/07/2021 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
49,476 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SALMAN KHAN S#47O SULTAN KHAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
FIROJ KHAN S#47O SULTAN KHAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM BAHADUR S#47O CHANDI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
DHARMA RAJ VERMA S#47O HEMRAJ |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
AJAY KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM SAJEEWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SHOBHANATH SO POORANMASI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
DEVRAJ S#47O HEMRAJ |
8,550 |