Type Of Transaction |
Expenditures
|
Activity Code |
44439640 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
26/03/2021 |
Voucher No |
ASV/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
WID 44439640 gram sanay me antyeshti sethal avshesh nirman karya MS S S BUILDING MATERIAL 8400,,,,,5200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SS BUILDING MATERIAL AND CONSTRUCTION |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400216525
|
SS BUILDING MATERIAL AND CONSTRUCTION |
8,400 |