Type Of Transaction |
Expenditures
|
Activity Code |
54678611 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
15/04/2022 |
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.)
|
221,660 |
Particulars |
ANTYEST STHAL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
RAHUL KUMAR S#47O BHARAMPAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
DALCHAND |
3,245 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
SATENDRA SINGH S#47O BALVEER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
DIGENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
BHARAT SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
SAINI CEMENT STORE |
95,740 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
PRADEEP KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
SAINI CEMENT STORE |
39,640 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
Akku Brick Works |
56,700 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
SHEESEAM SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:110001439958
|
PARMOD SINGH S#47O BALVEER |
3,245 |