Type Of Transaction |
Expenditures
|
Activity Code |
20683279 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/11/2020 |
Voucher No |
ASV/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
381,939 |
Particulars |
payment of lbour and material for construction of antyesti sthal. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
RAMSEVAK |
43,070 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
NEW BHARAT BRICK AND COMPANY |
104,102 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
FAUJI BUILDING MATERIAL |
173,007 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
MUKESHPAL SINGH |
46,560 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
JAMEEL AHAMAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31539270769
|
IQRAR NAVI |
1,700 |