Type Of Transaction |
Expenditures
|
Activity Code |
62815254 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/08/2022 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
67,620 |
Particulars |
wages paid for antyesthi sthal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
LAL CHAND |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
RAJESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
krishnaraj yadav |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
DHIRAJ KUMAR SAROJ |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
DURGESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
KUSUM DEVI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
SHIV PRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
ADARSH YADAV |
5,964 |