Type Of Transaction |
Expenditures
|
Activity Code |
56268740 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/02/2022 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
450,319 |
Particulars |
GRAM PANCHAYAT BEHATAMUJAVAR KE MAJRA RAGHUNUKHERA ME ANTYESHTHI STHAL NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
ibrahim |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
manjesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
ranjeet |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
munna s#47o nanhe |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
surendra pratap singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
tayaba khatun |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
vimla devi w#47o osanlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
osan lal s#47o sahablal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
VIRENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
anuruddh |
22,032 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
EKTA BRICK FEELD |
190,889 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
nand kishor |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
harinath |
5,320 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
intyaj s#47o mahbub |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
ansari tredars |
169,359 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
ansari tredars |
10,415 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
HARUN S#47O AZMAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
somvati w#47o harinath |
2,856 |
PFMS
|
Account Type:Bank
Account No.:7108248930
|
khushi rampal |
2,856 |