Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
02/10/2020 |
Voucher No |
ASV/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
448,400 |
Particulars |
CEMENT BAJARFUT RODI ETC KA BHUGTAN ANTYOSTHI STHAL NIRMAN PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
VASU CONSTRUCTIONS |
44,840 |