Type Of Transaction |
Expenditures
|
Activity Code |
57597655 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/06/2022 |
Voucher No |
ASV/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
39,855 |
Particulars |
Gram Panchayat Bamhouri Mai Anteyshthi Sthal Nirman Karya Labour 115@213, Mistri 32@480 Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
PAPIL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
VINOD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
PANKAJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
Pinki Devi W#47o Mahesh Kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
LAVKUSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
SUSHIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
Mahesh Kumar S#47o Harinaam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:7072759101
|
RAMBABU |
9,600 |