Type Of Transaction |
Expenditures
|
Activity Code |
54248719 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/04/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
200,494 |
Particulars |
ANTYOSTHI STHAL NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
RAKESH S#47O NANAK |
2,098 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
PUNEET S#47O MUNNA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
JITENDRA S#47O HARIOM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
UMESH S#47O HARIOM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
RAKESH S#47O NANAK |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
KUMAR TRADERS |
157,716 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
JITENDRA S#47O HARIOM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2172101052533
|
PUNEET S#47O MUNNA SINGH |
8,640 |