Type Of Transaction |
Expenditures
|
Activity Code |
60905046 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
24/03/2022 |
Voucher No |
ASV/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
775,207 |
Particulars |
payment for antesthy sthal nirman to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
142,433 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
30,576 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
18,162 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
145,920 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
101,111 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
116,304 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
115,200 |
PFMS
|
Account Type:Bank
Account No.:6128000100037903
|
MS YASH CONSTRUCTION AND GENERAL ORDAR SUPPLIER |
105,501 |