Type Of Transaction |
Expenditures
|
Activity Code |
65277581 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
28/10/2022 |
Voucher No |
ASV/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
392,506 |
Particulars |
anthasthay sthal nirman work1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
DEEPAK S#47O FOOLSINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
PAPPU S#47O MANSUKH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
aakasha tredars |
162,567 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
PRAMAUD S#47O RAMESH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SOMPAL S#47O PRASHADI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
VIJENDRA S#47O NOUBAT |
31,200 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
RAJU S#47O NAUBAT |
4,875 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SATVEER S#47O SAGUA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
BHARAT CEMENT AGENCY |
16,529 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
OM SAI BULDING MAYTERIAL |
144,580 |