Type Of Transaction |
Expenditures
|
Activity Code |
61005948 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/11/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
904,156 |
Particulars |
gram panchayat me antyeshti sthalon ka 3th runing bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
15,642 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
28,204 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
UPBOCW BULANDSHAHR |
7,821 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
758,637 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
93,852 |