Type Of Transaction |
Expenditures
|
Activity Code |
57597655 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
04/05/2022 |
Voucher No |
ASV/2022-23/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
28,875 |
Particulars |
Paid To Mistri And Labour
Gram Panchayat Bamhouri Mai Antyeshti Sthal Ka Nirman Kary Hetu (Room office)
Mistri 30@430 Labour 75@213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
PAPIL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
SOHAN LAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
LAVKUSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
PANKAJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
Mahesh Kumar S#47o Harinaam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
PINTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
RAMBABU |
6,450 |