Type Of Transaction |
Expenditures
|
Activity Code |
60905046 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/03/2022 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.)
|
715,086 |
Particulars |
payment for antysthi sthal nirman to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
79,495 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
84,778 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
113,714 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
39,525 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
85,253 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
104,880 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
114,814 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
92,627 |