Type Of Transaction |
Expenditures
|
Activity Code |
44207849 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/12/2020 |
Voucher No |
ASV/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
199,347 |
Particulars |
Anteshthil ka vikas-payment of labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
KADEER AHMAD TRADERS |
34,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
R K TRADERS |
15,806 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
M#47S IBRAHIM AND QADRI BRICK INDASTRESE |
44,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
PAWAN PRATIGYA BUILDING MATERIAL |
28,331 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
PRAMOD KUMAR |
11,326 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
KADEER AHMAD TRADERS |
12,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
UTISH KUMAR |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216136
|
MEENA DEVI GRAM PRADHAN |
32,160 |