Type Of Transaction |
Expenditures
|
Activity Code |
62391755 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/03/2022 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
323,851 |
Particulars |
antyeshti sthal karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
UDAY RAJ |
17,248 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VAISHNAVI CONTRACTOR AND GENERAL ORDER SUPPLIER |
19,578 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
RAJ KUMAR |
11,160 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
YADAY TRADERS |
49,280 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VERMA BRICK FIELD |
109,213 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
SIYA RAM |
17,248 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
KASHI RAM |
11,520 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
SHAMA TRADERS |
88,604 |