Type Of Transaction |
Expenditures
|
Activity Code |
21023793 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
21/12/2020 |
Voucher No |
ASV/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
730,068 |
Particulars |
material v mr payed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
M#47S JAI BALAJI BRICK FIELD |
52,024 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
m#47s LALMAN SINGH BUILDING MATERIAL #38GENRAL SUPLYAR |
368,779 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
vedpal |
77,550 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
M#47S OM CEMENT AGENCIES MIRZAPUR |
117,139 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
M#47S V,D,SHARMA HARDWARE |
89,976 |
PFMS
|
Account Type:Bank
Account No.:0863000100171227
|
vedpal |
24,600 |