Type Of Transaction |
Expenditures
|
Activity Code |
52762104 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
25/11/2022 |
Voucher No |
ASV/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
103,949 |
Particulars |
Payment to Gareeb nawaz brick field for Antheshi nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
14,988 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
54,000 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
19,961 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
NAJMUL HASAN |
15,000 |