Type Of Transaction |
Expenditures
|
Activity Code |
51090724 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/12/2022 |
Voucher No |
ASV/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
372,950 |
Particulars |
anthethi asthal niramn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
MA VAISHNO TRADERS |
41,369 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
MA VAISHNO TRADERS |
37,035 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
sandeep kuamr |
50,973 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
tirupati brick field |
79,263 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
sandeep kuamr |
15,300 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
MA VAISHNO TRADERS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
MA VAISHNO TRADERS |
55,554 |
PFMS
|
Account Type:Bank
Account No.:580702010022948
|
MA VAISHNO TRADERS |
46,728 |