Type Of Transaction |
Expenditures
|
Activity Code |
61843877 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
27/05/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
433,672 |
Particulars |
GP ME ANTIYESTHI ESTHAL KA NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SATVEER S#470 SAMARPAL SINGH |
20,160 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
ANKIT S#470 SANJAY |
12,390 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
ABHISHEK ENT UDYOG |
28,170 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
SATVEER SINGH S#47O CHHUTEY |
20,160 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
BANTI S#470 SURESH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
NARDEV S#470 MAHAVEER |
12,390 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
KAMAL S#470 THAKURA |
12,390 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
RAJPAL S#47O KEHAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
VINOD KUMAR S#470 KALUA SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
NEMPAL SINGH S#47O MOHAR SINGH |
20,160 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
GLOBAL ENTERPRISES |
246,392 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
KULDEEP SINGH S#47O JAYDEV |
20,160 |
PFMS
|
Account Type:Bank
Account No.:110025201227
|
RAVINDRA S#470 PATRAM |
12,390 |