Type Of Transaction |
Expenditures
|
Activity Code |
13443491 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/12/2020 |
Voucher No |
ASV/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
488,796 |
Particulars |
payment for anteshti sthal nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
GYAN PRAKASH |
53,000 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
TEJPAL |
25,440 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
HARENDRA SINGH |
13,583 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
BHUPENDRA GANGWAR |
54,186 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
154,932 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
HARENDRA SINGH |
53,000 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
NEW AMAN BRICK STORE |
91,614 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SAHEED WORKS ENGINEERING |
43,041 |