Type Of Transaction |
Expenditures
|
Activity Code |
54340789 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
07/03/2022 |
Voucher No |
ASV/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
77,580 |
Particulars |
ANTRESTHI ISTHAL NIRMAAN KARYE HETU CEMENT, BAJRI, BAJARFUT, SARIYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024435
|
SHIV SHAKTI BUILDING MATERIAL |
21,824 |
PFMS
|
Account Type:Bank
Account No.:20940100024435
|
SHIV SHAKTI BUILDING MATERIAL |
34,162 |
PFMS
|
Account Type:Bank
Account No.:20940100024435
|
SHIV SHAKTI BUILDING MATERIAL |
21,594 |