Type Of Transaction |
Expenditures
|
Activity Code |
62938421 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
13/10/2022 |
Voucher No |
ASV/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
288,306 |
Particulars |
Anthesthi sthal nirmarn karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5146240236
|
DEV CONSTRUCTION #38 SUPPLIERS |
24,390 |
PFMS
|
Account Type:Bank
Account No.:5146240236
|
DEV CONSTRUCTION #38 SUPPLIERS |
37,637 |
PFMS
|
Account Type:Bank
Account No.:5146240236
|
DEV CONSTRUCTION #38 SUPPLIERS |
226,279 |