Type Of Transaction |
Expenditures
|
Activity Code |
59263060 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
20/05/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
580,751 |
Particulars |
Anteshthi sthal ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Dhaniram |
24,150 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Kallu |
37,100 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Sheelu |
19,035 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
PRAYAG BUILDING MATERIAL |
93,900 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
PRAYAG BUILDING MATERIAL |
79,076 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
KISAN EET BHATTA |
81,900 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
KISAN EET BHATTA |
85,200 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
NAHAR SINGH |
10,105 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Netrapal |
19,975 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
KISAN EET BHATTA |
81,900 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
GAVRAY |
20,210 |
PFMS
|
Account Type:Bank
Account No.:761710210000015
|
Mahavir |
28,200 |