Type Of Transaction |
Expenditures
|
Activity Code |
64435313 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
19/07/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
795,001 |
Particulars |
Construction work of anteshti asthal in Gata number 316 in Gram Panchayat Chadamau 1st step peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
AR BRICK FIELD |
65,625 |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
NIRMAL TRADERS |
115,200 |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
AR BRICK FIELD |
336,000 |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
NIRMAL TRADERS |
109,976 |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
NIRMAL TRADERS |
56,200 |
PFMS
|
Account Type:Bank
Account No.:751010210000112
|
NIRMAL TRADERS |
112,000 |