Type Of Transaction |
Expenditures
|
Activity Code |
56332639 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/01/2023 |
Voucher No |
ASV/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
347,167 |
Particulars |
ANTEYSTHAL VIKAS MIRZAPUR me NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
Singh Traders |
99,300 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
SKS ENTERLOCKING |
122,790 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RAJARAM SO MOHAN MITTI CARTAGE |
23,404 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
ABHINAV TRADING COMPANI |
35,731 |
PFMS
|
Account Type:Bank
Account No.:52240100008828
|
RKS BRICK FIELD |
65,942 |