Type Of Transaction |
Expenditures
|
Activity Code |
62391755 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/06/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
476,522 |
Particulars |
antyeshti sthal ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VAISHNAVI CONTRACTOR AND GENERAL ORDER SUPPLIER |
29,757 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
UJAGAR |
15,008 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
DHANI RAM |
15,008 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
MO. ALI GENRAL ORDER SUPPLAIR |
7,416 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VIJAY KUMAR |
16,560 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
SIYA RAM |
15,008 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VIJAY KUMAR |
11,609 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
KASHI RAM |
15,008 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
RAJ KUMAR |
17,280 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
YADAY TRADERS |
21,351 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
VERMA BRICK FIELD |
208,260 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
SHAMA TRADERS |
72,689 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
UDAY RAJ |
15,008 |
PFMS
|
Account Type:Bank
Account No.:7118935227
|
ASHOK KUMAR CHAURASIA |
16,560 |