Type Of Transaction |
Expenditures
|
Activity Code |
66222811 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/02/2023 |
Voucher No |
ASV/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
67,870 |
Particulars |
anthestisthal ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
AVNEESH KUMAR S0 VIRENDRA PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
RUPESH S0 DEENDAYAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
kuldeep |
7,630 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
DEVESH KUMAR S0 RAMVARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
SURAJPAL S0 NANHE LAL |
8,720 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
SHIVOM S0 DEENDAYAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
SARVESH KUMAR S0 LAKHAN RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
ajeet s0 sumer |
8,720 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
surendra pal s0 iswariprasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
RAJAT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
BILAL SAEED S0 ALI SAEED |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
MANOJ S0 NAVLE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
RAMAVTAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:26980100038412
|
VIMAL |
8,720 |