Type Of Transaction |
Expenditures
|
Activity Code |
54371956 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
22/06/2022 |
Voucher No |
ASV/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
159,828 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
abdullah brick field |
21,105 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
NARESH PAL SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
manoj kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
BALA JI TRADERS |
46,728 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
BALA JI TRADERS |
21,995 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
arvind building material |
20,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140376712
|
BALA JI TRADERS |
15,000 |