Type Of Transaction |
Expenditures
|
Activity Code |
67431024 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/03/2023 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
97,848 |
Particulars |
ANTEYESTHI STHAL KA NIRMAN GRAM PANCHAYAT RAJKHAR ME (SAMSHAN GHAT KA NIRMAN ) PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
DAYASHANKAR S#470 VIGAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
BALESHWAR S#470 SUKHDEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SANJAY KUMAR S#470 JAGDEESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
MONU LAL S#470 RAJESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
DHARAMJEET SINGH S#470 SEETA RAKM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
LALTI DEVI W#470 UMESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SURAJ DEV S#470 RAMU MAHATO |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
PANNA LAL S#470BECHU LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SANDEEP KUMAR S#470 LALJIV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
DEEPAK KUMAR S#470 DINESH SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
DRUTARA SINGH S#470 LALBAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SHIV KUMARI DEVI W#470 SATAY NARAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SATISH SO RAMKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
RAVI KANT KUSHWAHA S#470 DAYASHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
KALAWATI DEVI W#470 RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
MANKUWAR S#470 RAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
AJAY BHARTI S#470 RAMKUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
SATENDRA KUMAR S#470 SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100447992637
|
ARVINDRA KUMAR SO INDRMRN |
4,284 |