Type Of Transaction |
Expenditures
|
Activity Code |
56431359 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
10/04/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
295,170 |
Particulars |
ANTESTHI ESTHAL NIRMAN MAY CEMENT 65280 SAND 34020 COURSE SAND31032 GRIT 20 MM 15047 SARIA 35341 BRICKS BLAST 57750 EIT 56700 KABHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
15,047 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
31,032 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
35,341 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
34,020 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
56,700 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
57,750 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
m#47s tirupati tredars |
65,280 |