Type Of Transaction |
Expenditures
|
Activity Code |
55245307 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
09/12/2021 |
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.)
|
885,933 |
Particulars |
construction of antesthisthal at village pratatpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40068002762
|
PRIYA CONTRACTOR AND SUPPLIERS |
308,708 |
PFMS
|
Account Type:Bank
Account No.:40068002762
|
PRIYA CONTRACTOR AND SUPPLIERS |
476,225 |
PFMS
|
Account Type:Bank
Account No.:40068002762
|
YOGESH KUMAR S#47O KISHAN SINGH |
101,000 |