Type Of Transaction |
Expenditures
|
Activity Code |
66721725 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/02/2023 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
GRAM PANCHAYAT PACHDEVRA ME SHAMSHANGHAT KI BHUMI PAR ANTESTHI STHAL KA NIRMAN KARYA-WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
AVINASH S#47O ROOPRAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SONU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
Ravi kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
VIPIN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
Kapil kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SONPAL S#47O ROOPRAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
shahrukh s#47o shayad husain |
15,000 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
SHIV KUMAR S#47O MURARI LAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
NAVIN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
RAVINDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
KRISHAN KUMAR S#47O ASHARAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
KARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
OM PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:09100100029686
|
RAKSHAPAL S#47O RAJKUMAR |
15,000 |