Type Of Transaction |
Expenditures
|
Activity Code |
63347445 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/01/2023 |
Voucher No |
ASV/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
66,570 |
Particulars |
anteshthi sthal janunagar main labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
JAGAN LAL S#47O KALLU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
MEENA WATI W#47O GANGARAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
NAZIM S#47O VALI AHAMAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
SAZIM ALI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
KUSUM W#47O JAGANLAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
DHARMENDRA S#47O KHEMKARAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
RAVI KUMAR S#47O VEER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
RAJESH KUMAR S#47O JHAMMAN LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
RAHUL KUMAR S#47O GANGARAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:07220100030707
|
ROHIT KUMAR S#47O KHEMKARAN |
5,015 |