Type Of Transaction |
Expenditures
|
Activity Code |
62815254 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/11/2022 |
Voucher No |
ASV/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
67,620 |
Particulars |
ANTYESHTI STHAL NIRMAN KARYA ME LABOR CHARGES KA BHUGTAN.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
VINAY YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
RAM PUJAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
DHIRAJ KUMAR SAROJ |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
munna |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
krishnaraj yadav |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
ADARSH YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
SHIV PRAKASH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:303902010687324
|
JAY PRAKASH |
5,964 |