Type Of Transaction |
Expenditures
|
Activity Code |
20718320 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/07/2020 |
Voucher No |
ASV/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
840,301 |
Particulars |
anthesthi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
SANGAM ENT UDYOG |
123,025 |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
PRAVESH CONTRACTOR AND SUPPLIER |
37,156 |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
PRAVESH CONTRACTOR AND SUPPLIER |
116,865 |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
PRAVESH KUMAR |
201,210 |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
PRAVESH CONTRACTOR AND SUPPLIER |
51,376 |
PFMS
|
Account Type:Bank
Account No.:580702010015607
|
LAVKUSH TEDERS |
310,669 |