Type Of Transaction |
Expenditures
|
Activity Code |
54878829 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/03/2022 |
Voucher No |
ASV/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
135,942 |
Particulars |
Antyeshti sthal nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
DAYASHANKAR S#470 BHULAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
ANITA W#470 VINOD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SRAVAN S#470 NANDU |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAMESH S#470 MOTI LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
BRAHAMA S#470 MANIK CHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
DHANANJAY S#470 BADRINARAYAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAMAWATAR S#470 CHHOTE LAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
JAYJEET S#470 VIKRADIT |
16,650 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
Sataynarama s#470 moti lal |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SUDEEP S#470 AMRESH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
ROHIT S#470 SRIDHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
VINOD S#470 MATUKDHARI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAJENDRA S#470 RAMBRIKSHA |
450 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
KASTURI S#470 GULAB |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
PRATAP S#470 MATUKDHARI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
KALLU S#470 GULAB |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
Bigani devi w#470 satay narayan |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SANGEETA S#470 VISHAVNATH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
NANDU S#470 GULAB |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SUBHAS S#470 RAMSURESH |
612 |