Type Of Transaction |
Expenditures
|
Activity Code |
66721725 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/02/2023 |
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.)
|
52,500 |
Particulars |
GRAM PANCHAYAT PACHDEVRA ME SHAMSHANGHAT KI BHUMI PAR ANTESTHI STHAL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
Deepu |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
KARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SATY VEER |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
DEEPAK S#47O RAJEEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SONU PATEL S#47O RAJEEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SAURAV PATEL S#47O VIRESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
HARISARAN S#47O LALLU |
7,500 |