Type Of Transaction |
Expenditures
|
Activity Code |
57265330 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
08/03/2022 |
Voucher No |
ASV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
117,600 |
Particulars |
anteshti sthal ka nirmaan majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
jaydeep singh |
12,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
gur kirat singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
paramveer singh |
12,200 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
Bhupindar singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
harpinder singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
gurdeep singh |
12,400 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
sukh raj singh |
14,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
tirlochan singh |
10,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
palvinder singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:33630100007783
|
jagveer singh |
10,400 |