Type Of Transaction |
Expenditures
|
Activity Code |
39331375 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
11/08/2020 |
Voucher No |
ASV/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
273,431 |
Particulars |
CEMENT ,BAJARFUT ,BAJRI ,SARIA ,GATE KA BHUGTAN ANTYOSTHI STHAL KA NIRMAN KARYA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S FURKAN KHAN CONTRACTOR |
94,433 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S RAJ CEMENT AGENCY |
57,830 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S RAJ CEMENT AGENCY |
27,954 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S RAJ CEMENT AGENCY |
38,494 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S RAJ CEMENT AGENCY |
54,720 |