Type Of Transaction |
Expenditures
|
Activity Code |
55883243 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/02/2022 |
Voucher No |
ASV/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
615,110 |
Particulars |
Gram panchayat me antesti sthal nirman hetu materiyal va majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
AJAY KUMAR SO HARIMOHAN AWASTHI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
MS GOVIND BRICK FIELD |
129,479 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
RAMA TRADERS |
147,270 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
RAMBHAROSE SO MOTILAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
SIDHANT TRIPATHI SO RAM CHANRA TRIPATHI |
46,500 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
RAMBHAROSE SO MOTILAL |
46,500 |
PFMS
|
Account Type:Bank
Account No.:31595370813
|
RAMA TRADERS |
173,361 |