Type Of Transaction |
Expenditures
|
Activity Code |
52762104 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
06/09/2022 |
Voucher No |
ASV/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
153,241 |
Particulars |
PAY TO GAREEB NAWAJ BRICK FILED FOR ANTHESTHI STHAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
84,446 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
15,461 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
45,876 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
7,458 |