Type Of Transaction |
Expenditures
|
Activity Code |
54878829 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
14/08/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
160,641 |
Particulars |
ANTYESTHI STHAL 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.:50540398933
|
ROHIT S#470 SRIDHAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
NANDU S#470 GULAB |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
DURGAWATI W#470 BALWANT |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
VINOD S#470 MATUKDHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAJESHWAR S#470 VISHRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
PRATAP S#470 MATUKDHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
Bigani devi w#470 satay narayan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
BRAHAMA S#470 MANIK CHAND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SRAVAN S#470 NANDU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAM LAL S#470 KANHAYA LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SUDEEP S#470 AMRESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
ASHA DEVI W#470 RAMBRIKSH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SANGEETA DEVI W#470 RAM LAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
ANITA W#470 VINOD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
KASTURI S#470 GULAB |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SANDEEP KUMAR S#470 PRABODH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
KULDEEP S#470 PRABODH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
BASNTI DEVI W#470 RAMAWTAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAMAWATAR S#470 CHHOTE LAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
SANGEETA S#470 VISHAVNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
KALLU S#470 GULAB |
852 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAMBRIKSH S#470 RAGHUNANDAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
Sataynarama s#470 moti lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
DHANANJAY S#470 BADRINARAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
JAYJEET S#470 VIKRADIT |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAJENDRA S#470 RAMBRIKSHA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
ASHADEVI W#470 BRAHAMANAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
BALVANT S#470 FULCHAND |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50540398933
|
RAJESHWAR S#470 VISHRAM |
6,390 |