Type Of Transaction |
Expenditures
|
Activity Code |
44905937 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/07/2021 |
Voucher No |
ASV/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.)
|
524,418 |
Particulars |
GRAM PANCHAYAT ME ANTYESHTI STHAL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
PAL TRADERS |
113,035 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
PAL TRADERS |
102,579 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
PAL TRADERS |
102,930 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
CHAUDHARY VERMA AND ASSOCIATES |
2,093 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
PAL TRADERS |
98,900 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
CHAUDHARY VERMA AND ASSOCIATES |
8,394 |
PFMS
|
Account Type:Bank
Account No.:50057820005
|
PAL TRADERS |
96,487 |