Type Of Transaction |
Expenditures
|
Activity Code |
53316141 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/03/2022 |
Voucher No |
ASV/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
982,082 |
Particulars |
VISHUGARH MAIN ANTESHTHI STHLA KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
GUPTA BUILDERS |
190,050 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
MAHAKAVI SHANKAR BRICK FIELDS |
223,650 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
MAHAKAVI SHANKAR BRICK FIELDS |
67,095 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
MAHAKAVI SHANKAR BRICK FIELDS |
223,650 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
GUPTA BUILDERS |
143,439 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
GUPTA BUILDERS |
44,698 |
PFMS
|
Account Type:Bank
Account No.:28830100015297
|
GUPTA BUILDERS |
89,500 |