Type Of Transaction |
Expenditures
|
Activity Code |
55508550 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/02/2022 |
Voucher No |
ASV/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,278 |
Particulars |
mr labour csot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
AJAY VEER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
suraj verma |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
RAM NIWAS S#470 RAM SARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
RAM KUMAR S#470 KALIKA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
ROHIT KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
SARVESH KUMAR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
BAGWAN DEEN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
SAROJANI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
RAM CHANDRA S#470 BHUDAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
DESHRAJ S#470 PUTTULAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
LALA RAM |
10,350 |
PFMS
|
Account Type:Bank
Account No.:27000100020181
|
SANTOSH |
10,350 |