Type Of Transaction |
Expenditures
|
Activity Code |
55658301 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/04/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
453,989 |
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 |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
RAVINDRA S#47O CHATTRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
PAPPU S#47O MANSUKH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
PRAMAUD S#47O RAMESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
OM SAI BULDING MAYTERIAL |
130,966 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
BHARAT CEMENT AGENCY |
70,380 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
OM BRICK WORKS |
147,793 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
MAHAVEER S#47O RAM SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SURAJPAL SINGH S#47O CHANDRAPAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
RAJU S#47O NAUBAT |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
VIJENDRA S#47O NOUBAT |
15,600 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SATVEER S#47O SAGUA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
DEEPAK S#47O FOOLSINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SOMPAL S#47O PRASHADI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6625000100160788
|
SURAJPAL SINGH S#47O CHANDRAPAL SINGH |
16,900 |