Type Of Transaction |
Expenditures
|
Activity Code |
67046701 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/03/2023 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
508,241 |
Particulars |
antyeshti sthal nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100315809
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS |
191,965 |
PFMS
|
Account Type:Bank
Account No.:1934000100315809
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS |
125,440 |
PFMS
|
Account Type:Bank
Account No.:1934000100315809
|
SHRI BALAJI CONSTRUCTION AND SUPPLIERS |
190,836 |