Type Of Transaction |
Expenditures
|
Activity Code |
60503474 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/12/2022 |
Voucher No |
ASV/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
63,474 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Ram Karan |
8,946 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Krishna Devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Ashok Kumar |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
BABU LAL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
DHARMA |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Rakesh Kumar Yadav |
2,556 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Murli |
6,390 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Ram shankar |
9,159 |
PFMS
|
Account Type:Bank
Account No.:7078096021
|
Prayagdeen |
6,390 |