Type Of Transaction |
Expenditures
|
Activity Code |
40712478 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/12/2020 |
Voucher No |
ASV/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
327,423 |
Particulars |
payment for anteshti sthal offece and lakdi store nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAKEEL KHAN |
15,360 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SACHIN TRADERS |
156,203 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
S A TRADERS |
12,737 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
MUNAF SUPPLIER |
74,995 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAHID HUSSAIN |
62,540 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAKEEL KHAN |
5,588 |