Type Of Transaction |
Expenditures
|
Activity Code |
55658301 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/04/2022 |
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.)
|
337,677 |
Particulars |
ANTAUSHTHI STHAL NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
MAHIPAL S#47O SHISRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
BHARAT CEMENT AGENCY |
38,985 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
RAJU S#47O NAUBAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
OM SAI BULDING MAYTERIAL |
132,879 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
RAVINDRA S#47O CHATTRA SINGH |
11,040 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SATVEER S#47O SAGUA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
VIJENDRA S#47O NOUBAT |
8,450 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
MAHAVEER S#47O RAM SINGH |
8,775 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
OM BRICK WORKS |
109,608 |