Type Of Transaction |
Expenditures
|
Activity Code |
55746139 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
28/05/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
560,268 |
Particulars |
antyeshti sthal ka vikas-
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7003108274
|
A K CONSTRUCTION |
85,356 |
PFMS
|
Account Type:Bank
Account No.:7003108274
|
AJAY KUMAR YADAV |
22,260 |
PFMS
|
Account Type:Bank
Account No.:7003108274
|
PM ENTERPRISES |
181,720 |
PFMS
|
Account Type:Bank
Account No.:7003108274
|
ARNAW TRADERS |
93,932 |
PFMS
|
Account Type:Bank
Account No.:7003108274
|
ASHUTOSH GROUP AND TRADERS |
177,000 |