Type Of Transaction |
Expenditures
|
Activity Code |
56431359 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
29/06/2022 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
283,965 |
Particulars |
wid 54431359 gp nagarjhoona me antyeshthi esthal nirman karya
154000 for rajmistri and labour work to sri ram construction and supplier
67616 for c.sand cement etc to tirupati traders
62349 for c.sand cement etc to baldau ji |
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 |
67,616 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
M#47S SHRI BALDAUJI CEMENT AGENCY |
62,349 |
PFMS
|
Account Type:Bank
Account No.:1016002100011928
|
M#47S SHRI RAM CONTRUCTION#38SUPPLIER |
154,000 |