Type Of Transaction |
Expenditures
|
Activity Code |
52762104 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/05/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
135,506 |
Particulars |
pay to gareeb nawaj tradars and majdoori bhugtan for antheshthi sthal ka vikash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
NAJMUL HASAN |
18,680 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
25,865 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
7,228 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
SAJJAD |
2,139 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
MUSEER AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
19,459 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
GAREEB NAWAJ BRICK FILED BEHENDRA |
23,996 |
PFMS
|
Account Type:Bank
Account No.:740010210000006
|
ALIZA TRADERS |
27,579 |