Type Of Transaction |
Expenditures
|
Activity Code |
63413319 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/06/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
187,040 |
Particulars |
antesthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MOHD SALIM |
15,480 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
HARISH TRADERS |
112,880 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
MAHBUB |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
NIJAMODDIN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
AHMAD ALI |
15,480 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SIRAU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50529842616
|
SHAREEF |
10,800 |