Type Of Transaction |
Expenditures
|
Activity Code |
20731698 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/03/2020 |
Voucher No |
ASV/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
640,871 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478102010401193
|
ABHINAV TRADERS #38 SUPPLIERS |
197,650 |
PFMS
|
Account Type:Bank
Account No.:478102010401193
|
ABHINAV TRADERS #38 SUPPLIERS |
120,477 |
PFMS
|
Account Type:Bank
Account No.:478102010401193
|
ABHINAV TRADERS #38 SUPPLIERS |
121,144 |
PFMS
|
Account Type:Bank
Account No.:478102010401193
|
ABHINAV TRADERS #38 SUPPLIERS |
201,600 |