Type Of Transaction |
Expenditures
|
Activity Code |
52873764 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
31/01/2022 |
Voucher No |
ASV/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
531,655 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
SARTAJ BAILDING WORKSHOP |
80,924 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
AGARWAL TRADERS |
15,509 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
SARTAJ BAILDING WORKSHOP |
52,451 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
SARTAJ BAILDING WORKSHOP |
68,936 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
AGARWAL TRADERSS |
14,986 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
MITTAL FERTILIZERS |
48,167 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
MITTAL FERTILIZERS |
42,768 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
MITTAL FERTILIZERS |
47,722 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
MANGAL SINGH |
45,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
CHAND BRICK FIELD |
11,100 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
AGARWAL TRADERS |
41,586 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
AGARWAL TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:21980100019390
|
MITTAL FERTILIZERS |
12,946 |