Type Of Transaction |
Expenditures
|
Activity Code |
63868814 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
03/07/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.)
|
442,617 |
Particulars |
material and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AMAR NATH S#47O SANTU |
11,424 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MIHILAL |
22,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
NAVDEEP HYUM PIPE AND BUILDING MATERIAL |
83,087 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SARVESH KUMAR |
11,424 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
Bala Ji Tiles |
9,512 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
SUKHBIR S#47O DAYARAM |
11,424 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
AANVI ENTERPRISES |
78,308 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
Bala Ji Tiles |
94,596 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
MAHESH KUMAR S#47O RAM VILAS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140376703
|
Bala Ji Tiles |
98,042 |