Type Of Transaction |
Expenditures
|
Activity Code |
63868814 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
23/06/2022 |
Voucher No |
ASV/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
449,550 |
Particulars |
antyeshti sthal material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AANVI ENTERPRISES |
94,083 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
Bala Ji Tiles |
83,613 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MIHILAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AANVI ENTERPRISES |
42,800 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SUKHBIR S#47O DAYARAM |
10,650 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
Bala Ji Tiles |
77,033 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MAHESH KUMAR S#47O RAM VILAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
LALTA PRASAD S#47O DAYARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AMAR NATH S#47O SANTU |
10,650 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SARVESH KUMAR |
10,650 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
NAVDEEP HYUM PIPE AND BUILDING MATERIAL |
84,746 |