Type Of Transaction |
Expenditures
|
Activity Code |
53505665 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/12/2021 |
Voucher No |
ASV/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
73,144 |
Particulars |
grampanchayat me antyesthi sthal nirman karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
RAWANTI W#47O SHIV PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
CHANDRAMANI S#47O SURENDRA BAHADUR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
RITA DEVI W#47O ANIL KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
SUNIL KUMAR S#47O SHIV BHAGWAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
RAWANTI W#47O SHIV PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
SUNIL KUMAR S#47O SHIV BHAGWAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
NIRAJ PATEL S#47O RAMESH SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
ANIL KUMAR S#47O SHIV BHAGWAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
DINDAYAL SINGH S#47O RAM AWADH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
KAMLES S#47O LAXMINARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
RANI W#47O KAMLESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
NIRAJ PATEL S#47O RAMESH SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50540434779
|
DINDAYAL SINGH S#47O RAM AWADH |
3,876 |