Type Of Transaction |
Expenditures
|
Activity Code |
66152679 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/02/2023 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
637,247 |
Particulars |
anteshthi sthal nirman hetu sariya, brick blast, c sand, f sand, stone grite, cement purchase
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:71870100003915
|
SUNRISE CONTRACTOR |
81,204 |
PFMS
|
Account Type:Bank
Account No.:71870100003915
|
SUNRISE CONTRACTOR |
256,200 |
PFMS
|
Account Type:Bank
Account No.:71870100003915
|
SUNRISE CONTRACTOR |
179,200 |
PFMS
|
Account Type:Bank
Account No.:71870100003915
|
SUNRISE CONTRACTOR |
120,643 |